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September Transactions: Sep. 3 Found that a sale on account to John Auburn was incorrectly charged to the account of Mary Best, $1,562.00. Memordandum No.
September Transactions: Sep. 3 Found that a sale on account to John Auburn was incorrectly charged to the account of Mary Best, $1,562.00. Memordandum No. 160. 5 14 Granted credit to Anna Jackson for merchandise returned, $657.00, plus sales tax, $39.42, from S884; total, $696.42. CM88. Granted credit to Metsville Schools for damaged merchandise, $398.00 (no sales tax), from S879. CM89. 19 Found that a sale on account to Burns & Associates was incorrectly charged to the account of Cassidy Corporation, $993.00. Memordandum No. 161. Journalize the transactions for Quality Furniture Center during September of the current year. Use page 9 of a general journal. Source documents are abbreviated as follows: credit memorandum, CM; sales invoice, S. 1 2 3 4 5 6 7 8 9 DATE ACCOUNT TITLE GENERAL JOURNAL PAGE 9 DOC. NO. POST. REF. DEBIT CREDIT 1 2 3 4 5 6 7 8 9
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