E13-2A. Journalize, record, and post when appropriate the following transactions into the sales journal (same headings as exercise E13-1A) and general journal (page 1). All sales carry terms of 2/10, n/30. 2022 May 17 Sold merchandise on account to Ronald Co, invoice No. 147, $1,200, plus 5% GST. Cost of inventory, $900. 18 Sold merchandise on account to Bass Co., invoice No. 148, $1,900, plus 5% GST. Cost of inventory, $1,425. 21 Issued credit memorandum No. 12 to Bass Co. for defective merchandise, $700, plus 5% GST. Inventory was not returned. 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. Journalizing transaction into cash receipts journal Journalizing, recording, and posting that includes credit memorandum

E13-2A. Journalize, record, and post when appropnate the following transactions into the Journalizing, recording. and sales journal (same headings as excrcise E13-1 ) and general journal (page 1). posting that includos credit All ales carry terms of 2/10,n/30. momorandum (1)2(15min) 2022 May 17 Sold merchandise on akcount to Ronald Ca, invoice No. 147. $1,200, plus 5% GST. Cost of inventory, $900. 18 Sold merchandise on account to Bass Co, invoice No,148, $1,900, plus 5\% GST. Cost of inventory, \$1,425. 21 Issued credit memorandum Na. 12 to Bass Co. for defective merchandise, 5700 , plus 5% GST. Inventory was not returned. Use the following account numbers: Accounts Reccivable, 112; Inventory, 115; GST Payable, 225; Sales, 411: Sales Returns and Allowances, 412; Cost of Goods Sold, 502. SPECLAL JOURNALS WITH TAXES Journalizing transaction into E13-3A. From exercise E13-2A, journalize the receipt of a cheque from Ronald Co. for cash receipts journal payment of invoice No. 147 on May 25, 2022, in the ansh receipts journal. SALES JOURNAL GENERAL JOURNAL Sales Returns \& Allowances 41 c Eost of Goods Sold 502 Journalizing transaction into E13-3A. From exercise E13-2A, journalize the receipt of a cheque from Ronald Co. for cash recelpes journal payment of invoice No. 147 on May 25, 2022, in the cash receipts journal. CASH RECEIPTS JOURNAL E13-2A. Journalize, record, and post when appropnate the following transactions into the Journalizing, recording. and sales journal (same headings as excrcise E13-1 ) and general journal (page 1). posting that includos credit All ales carry terms of 2/10,n/30. momorandum (1)2(15min) 2022 May 17 Sold merchandise on akcount to Ronald Ca, invoice No. 147. $1,200, plus 5% GST. Cost of inventory, $900. 18 Sold merchandise on account to Bass Co, invoice No,148, $1,900, plus 5\% GST. Cost of inventory, \$1,425. 21 Issued credit memorandum Na. 12 to Bass Co. for defective merchandise, 5700 , plus 5% GST. Inventory was not returned. Use the following account numbers: Accounts Reccivable, 112; Inventory, 115; GST Payable, 225; Sales, 411: Sales Returns and Allowances, 412; Cost of Goods Sold, 502. SPECLAL JOURNALS WITH TAXES Journalizing transaction into E13-3A. From exercise E13-2A, journalize the receipt of a cheque from Ronald Co. for cash receipts journal payment of invoice No. 147 on May 25, 2022, in the ansh receipts journal. SALES JOURNAL GENERAL JOURNAL Sales Returns \& Allowances 41 c Eost of Goods Sold 502 Journalizing transaction into E13-3A. From exercise E13-2A, journalize the receipt of a cheque from Ronald Co. for cash recelpes journal payment of invoice No. 147 on May 25, 2022, in the cash receipts journal. CASH RECEIPTS JOURNAL