From exercise E13-2B, journalize the receipt of a cheque from Ronald Co. for payment of invoice No. 246 on May 24, 2022, in the cash receipts journal.

Data from in exercise E13-2B.

Journalize, record, and post when appropriate the following transactions into the sales journal (same headings as exercise E13-1B) and general journal (page 1). All sales terms are 2/10, n/30.

Use the following account numbers: Accounts Receivable, 112; Inventory, 115; GST Payable, 225; Sales, 411; Sales Returns and Allowances, 412; Cost of Goods Sold, 502.

Data from in exercise E13-1B and page 1.

From the sales journal below, record in the accounts receivable subsidiary ledger and post to the general ledger accounts as appropriate.

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2022 May 15 Sold merchandise on account to Ronald Co., invoice No. 246, $1,500, plus 5% GST. Cost of inventory, $1,125. 19 Sold merchandise on account to Bass Co., invoice No. 247, $2,200, plus 5% GST. Cost of inventory, $1,650. 23 Issued credit memorandum No. 12 on account to Bass Co. for defective merchandise, $400, plus 5% GST. Inventory was not returned.