Journalize all these transactions into a general ledger.

Transactions

May 1 Purchased merchandise from Keys Wholesale on account for $735.30, Invoice No 91 Dated May 1, terms 2/10, n30

May 2 Purchased merchandise from Fryes Electronics on account for $1500 Invoice no 102 Dated May 2, terms 2/10, n/30

May 3, Sold Merchandise on account to Dana Lonview, $169.50 plus tax of 0.825, Sale No. 51

May 4, Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0.825, Sale No. 52

May 6, Received payment from Kevin Sanders on account , $100.00.

May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75

May 9 , Issued a check No 895 to Keys Wholesale Invoice 91 less 2% discount.

May 10, Received payment from Daisy Rangel on account, $500

May 11, Sold merchandise on account to Eduardo Quintana, $ 799.95 plus tax $65.99 Sale no. 63

May 12, Received a Credit Memo from Edibile Pursuits for catering credit for event on April 25 for $450.00

May 14, Received payment from Angel Garcia for half of the amount on account settlement of $2,500.00

May 14, Purchased merchandise from Custom Works on account for $395.00 plus .0825 Sales Tax, Invoice No 289 dated May 14, terms 2/10, n/30

May 15, Received credit memo from Custom Works for merchandise purchased on May 14, $79.00

May 17, Sold merchandise on account to Kevin Sandars, $565.00 plus tax of $46.61 Sale No. 45

May 19, Sold merchandise for Cash to Mark Parsons, $79.95 plus tax of $6.60 Sales 46

May 21, Issued. Credit Memo 49 to for merchandise returned that had been sold on account to Dana Longview, $63.45 including tax of $5.23

May 23, Issued a Check No. 897 to Custom Works for merchandise purhcased on May 14.

May 24, Received payment from Eduard Quintana on account, $500.00

May 25, Sold merchandise on account to Angel Garcia, $189.50 plus tax of $16.33 Sale.No. 47

May 26, Received payment from Dana Longview on account, $550.65.

May 27, Purchased merchandise from Fryes Electronics on account $478.63 Invoice 857 dated May 27, terms 2/10, n/30

May 28, Sold merchandise on account to Eduardo Quintana, $69.95 plus tax of $5.77 Sale No. 48

May 29, Issued check No. 898 to American Products for cash payment of merchandise on account $678.95

May 30, Issued check 899 to Fryes Electroics in payment of Invoice 857 dated May 27 with a 2% discount

Answer rating: 100% (QA)

Sure lets journalize all the transactions into a general ledger Date May 1 Transaction Purchased merchandise from Keys Wholesale on account for 73530 Invoice No 91 Terms 210 n30 Account Debit Credit M... View the full answer