Question

From Exercise 9-2, journalize the receipt of a check from Pearl Co. for payment of invoice no. 1 on May 24.
In Exercise 9-2,
201X
May 16 Sold merchandise on account to Pearl Co., invoice no. 1, $900.
18 Sold merchandise on account to Glenda Co., invoice no. 2, $1,900.
20 Issued credit memorandum no. 1 to Glenda Co. for defective merchandise, $710.



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  • CreatedApril 24, 2014
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