Question: Journalize the following transactions: a. Issued credit memo No. 2 to Rose, $50. b. Cash sales, $210 c. Received cheque from Tran Co., $90, less
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a. Issued credit memo No. 2 to Rose, $50. b. Cash sales, $210 c. Received cheque from Tran Co., $90, less 3% discount. d. Bought merchandise on account from Mel Co., $50, 1/10, n/30, invoice No. 20. e. Cash purchase, $25 f. Issued debit memo to Mel Co., $15 for merchandise returned from invoice No. 20
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