Record the transactions in either the sales journal or the general journal, as appropriate.

. The following transactions were completed by Brownfield Company.

Aug. 3Bought goods on account from Kelly Company, RM5,544; and carriage inwards costs added to the invoice, RM554.

1. Bought supplies on account from Nicholas Company, RM572.
2. Received credit memo, RM640, for goods returned..
3. Bought goods on account from Laura Company, RM3,977; together with carriage inwards, RM380.
4. Received credit memo, RM52, for allowance on damaged supplies purchased August 10.