Question: by using above transaction fill up general journal GENERAL JOURNAL Date Account and Explanation Post Ref. Debit Credit Jun (select) (select) Jun (select) (select) Jun

by using above transaction fill up general journal GENERAL JOURNAL Date

Account and Explanation Post Ref. Debit Credit Jun (select) (select) Jun (select)

by using above transaction fill up general journal

GENERAL JOURNAL Date Account and Explanation Post Ref. Debit Credit Jun (select) (select) Jun (select) (select) Jun (select) (select) company's books. The week 2 transactions are listed below: Veek of June into the Week 2 Date Transaction description 9 Paid the full amount owing to Pony, Cheque No. 606. 9 Sold 7 Swish Phones to Turbo Tech for $160 each, Invoice No. 202. 9 Jerry Technology paid the full amount owing on their account. Since Jerry Technology has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment. 10 Made cash sales of $9,283 during the week. 11 Handys Electronics returned $1,582 worth of product. Issued a Credit Note for $1,582. Instructions for week

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