The Picture Perfect Camera Shop had the following transactions for the month of August 2019. Aug. 1 Purchased cameras for $3,400 plus a freight charge of $150 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. 6 Purchased color film for $470 from Digital Products, Invoice 989, dated August 4, net payable in 30 days. 10 Purchased camera cases for $920 from Raven Leathers, Invoice 668, dated August 8; terms are 2/10, 1/30. 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $530. The cameras were originally purchased on Invoice 532 of July 29. 20 Purchased cameras for $3,550 plus freight of $145 from the Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/60. 23 Received Credit Memorandum 597 for $115 from Raven Leathers. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8. Journal entry worksheet Purchased cameras for $3,400 plus a freight charge of $150 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. Note: Enter debits before credits Date General Journal Debit Credit Aug 01, 2019 Record entry Clear entry View general Journal Journal entry worksheet