Question: Can I please get help journaling this? inventory system, Sywon returned merchandise with an imolice anount of $9,000, recelving a cegit memo. Chart of Accounts

Can I please get help journaling this?

Accounts 110Cash120AccountsReceivable125NotesReceivable130Inventory131EstimatedReturnsInventory140OfficeSupplies141StoreSupplles142PrepaidInsurance180Land192StoreEquipment193AccumulatedDepreciation-StoreEquipment194OfficeEquipment195AccumulatedDepreciation-OfficeEquipment219CustomerRefundsPayable210AccountsPayable216SalariesPayable410Sales610RentRevenue510CostofGoodsSold521DeliveryExpense522AdvertisingExpense524DepreciationExpense-StoreEquipment525DepreciationExpense-OfficeEquipment526SalariesExpense531RentExpense533InsuranceExpense534StoreSuppliesExpense535OfficeSuppliesExpense536CreditCardExpense539MiscellanecisExpense710InterestExpense5Saxable Joumalize Stylon's entries to record (a) the purchase, (b) the

inventory system, Sywon returned merchandise with an imolice anount of $9,000, recelving a cegit memo. Chart of Accounts 110Cash120AccountsReceivable125NotesReceivable130Inventory131EstimatedReturnsInventory140OfficeSupplies141StoreSupplles142PrepaidInsurance180Land192StoreEquipment193AccumulatedDepreciation-StoreEquipment194OfficeEquipment195AccumulatedDepreciation-OfficeEquipment219CustomerRefundsPayable210AccountsPayable216SalariesPayable410Sales610RentRevenue510CostofGoodsSold521DeliveryExpense522AdvertisingExpense524DepreciationExpense-StoreEquipment525DepreciationExpense-OfficeEquipment526SalariesExpense531RentExpense533InsuranceExpense534StoreSuppliesExpense535OfficeSuppliesExpense536CreditCardExpense539MiscellanecisExpense710InterestExpense5Saxable Joumalize Stylon's entries to record (a) the purchase, (b) the merchandise petimf (c) the payment withir the dispount period of 70 days, and (d) the payment beyond the discount penod of 10 days on December31. Reter to the Chad of Aocounts for oxact wanding of account thios. For grading pumposes use Dicenber 31 as the dala for ail transactioni

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