So How would I put this in a general journal- June 27: Sales return of merchandise Customer Lakeside Homes (11375) returned $1,500 of cabinet components that were incorrectly measured and cannot be installed. Be sure to include the sales tax- $105.00 when recording this sales return. The original June 11 invoice of the sale is for $4174.80 . I have to use the Purchase and Returns and Allowances but Im not sure where the it all goes