Record the following transactions in general journal form. a. Sold

Record the following transactions in general journal form.
a. Sold merchandise on account to D. North, invoice no. 4556, $ 2,515.25.
b. Sold merchandise on account to NexStar Industries, invoice no. 4557, $ 775.00.
c. NexStar Industries returned $ 225.50 worth of the merchandise. Issued credit memo no. 101.

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