Journal entry worksheet Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Company Church...

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Journal entry worksheet Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Company Church reduces accounts payable by that amount. Journal entry worksheet Returned $540 of office equipment pechased on March Church reduces accounts payable by that amount Cate March 17 General Journal Debit Credit March Enter the transactions in a sales journal. SALES JOURNAL Date Account Debited Invoice Number Sales Credit Accounts Receivable Debit Cost of Goods Sold Debit Inventory Credit March 31 Total Enter the transactions in a cash receipts journal. Clear CASH RECEIPTS JOURNAL Cost of Goods Date Account Credited Cash Debit Sales Discount Debit Accounts Receivable Credit Sales Credit Other Accounts Credit Inventory Credit March 31 Total Enter the transactions in a purchases journal. Date Account Credit C PURCHASES JOURNAL Date of Invoice Terms Accounts Payable Credit Inventory Debit Office Supplies Debit Other Accounts Debit March 31 Totals S < Req 2A 0 $ 0 S 0 $ 0 Req 2C > Journal entry worksheet Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Company Church reduces accounts payable by that amount. Journal entry worksheet Returned $540 of office equipment pechased on March Church reduces accounts payable by that amount Cate March 17 General Journal Debit Credit March Enter the transactions in a sales journal. SALES JOURNAL Date Account Debited Invoice Number Sales Credit Accounts Receivable Debit Cost of Goods Sold Debit Inventory Credit March 31 Total Enter the transactions in a cash receipts journal. Clear CASH RECEIPTS JOURNAL Cost of Goods Date Account Credited Cash Debit Sales Discount Debit Accounts Receivable Credit Sales Credit Other Accounts Credit Inventory Credit March 31 Total Enter the transactions in a purchases journal. Date Account Credit C PURCHASES JOURNAL Date of Invoice Terms Accounts Payable Credit Inventory Debit Office Supplies Debit Other Accounts Debit March 31 Totals S < Req 2A 0 $ 0 S 0 $ 0 Req 2C >