Journalize the following transactions: a. Issued credit memo no. 2, $43, to Lenny Co. b. Cash sales,

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Journalize the following transactions:
a. Issued credit memo no. 2, $43, to Lenny Co.
b. Cash sales, $183.
c. Received check from Dolly Co., $45, less 2% discount.
d. Bought merchandise on account from Joseph Co., $31, invoice no. 20; terms 3/10, n/30.
e. Cash purchase of merchandise, $16.
f. Issued debit memo to Joseph Co., $9, for merchandise returned from invoice no. 20.
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