The general ledger of Sparkling Lake Golf Shop includes the following selected accounts, alon their account numbers:

$($Click on the icon to view the accounts.$)$

Record the appropriate transactions in the general journal. Sparkling Lake Golf Shop records the journal entry table.$)$

Dec. $10$: Returned the equipment to Abbott Equipment. It was damaged.

$\backslash$table$[[$Date$,$Accounts and Explanation,Post. Ref.$],[$Dec$.10],[,,],[,,],[,,],[,,]]$

Dec. $26$: Returned to Darling, Inc. $$1,300$ of the merchandise inventory purchased on Decemb

Data table

Post. Ref.

$\backslash$table$[[$Number$,$Account,Number,Account$],[111,$Cash,$181,$Equipment$],[131,$Merchandise Inventory,$211,$Accounts Payable$],[161,$Prepaid Insurance,$564,$Rent Expense$],[171,$Office Supplies,$583,$Utilities Expense$]]$

More info

$\backslash$table$[[$Dec$.2,$Purchased merchandise inventory on credit from Triton, $$4,900.$ Terms were $\frac{2}{10}\frac{n}{30}.],[$Dec$.3,$Paid monthly rent, debiting Rent Expense for $$2,100.],[$Dec$.5,$Purchased office supplies on credit terms of $\frac{2}{10}\frac{n}{30}$ from Ready Supply, $$500.],[$Dec$.8,$Received and paid electricity utility bill, $$530.],[$Dec$.9,\backslash$table$[[$Purchased equipment on account from Abbott Equipment, $$5,900.$ Payment terms were$],[\frac{n}{30}.]]],[$Dec$.10,$Returned the equipment to Abbott Equipment. It was damaged.$],[$Dec$.11,$Paid Triton the amount owed on the purchase of December $2.],[$Dec$.12,\backslash$table$[[$Purchased merchandise inventory on account from Carver Golf, $$5,000.$ Terms were $\frac{3}{10}$