Durable Tires received the following invoice from a supplier (Auto Parts Distribution, Inc.): 

Requirements 

1. Journalize the transaction required by Durable Tires on September 23, 2025. Round numbers to the nearest cents. Assume tires are purchased on account. 

2. Journalize the return on Durable Tires’ books on September 28, 2025, of the D39–X4 Radials, which were ordered by mistake. Round numbers to the nearest cent. 

3. Journalize the payment on October 1, 2025, to Auto Parts Distribution, Inc. Round numbers to the nearest cent.

Transcribed Image Text:

AUTO PARTS DISTRIBUTION, INC. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2025 Sold to: Durable Tires 6678 Diamond Avenue Ravenna, OH 44266 Description D39-X4 Radials M223 Belted-bias Q92 Truck tires Total Quantity Shipped 4 10 6 www3333 All Payment terms: 2/10, n/30 Price $380.12 420.84 580.12 Amount $1,520.48 4,208.40 3,480.72 $9,209.60