Question: create a general journal from these transactions please! May 23-Issued Check No. 5204 to Olympics Gold in payment ofits May 17 invoice less the discount.

create a general journal from these transactions please!
create a general journal from these transactions please! May 23-Issued Check
No. 5204 to Olympics Gold in payment ofits May 17 invoice less
the discount. 5204 Curling Rocks May 23, 20xx O eOlympics Gold Student

May 23-Issued Check No. 5204 to Olympics Gold in payment ofits May 17 invoice less the discount. 5204 Curling Rocks May 23, 20xx O eOlympics Gold Student needs to calculate amount

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