Need Help solving the following Transaction: Does anything need to be put in the sales journal? Where would I file This document?

\fReceived sales return request No. R8034 (Doc. No. 12) from Eastern Wisconsin 6 19th Yes University (EWU). The request was approved, and the acknowledgment copy mailed to EWU. p. 20 . You can't record the sales return yet because the goods have not yet been received from Eastern Wisconsin University.SALES RETURNS Authorization Accounting (Ray Kramer) (Jim Adams) Return request 1 Receive return request Receiving From A report for p. 22 returned sale Approve request and sign Complete rt. side of ret. req Return request and prepare 2- part credit memo NT Return request Return request 1 Review Receiving report documents, Credit memo approve and initial Credit memo credit memo File Description N = Documents attached & filed numerically (chronologically) NT = Numerically, temporary Prepare Is credit check. Cash memo for cast Cash Make entry in cash disbursements or credit to disbursements journal account? journal Review documents, Credit 2 sign and mail check Make entry in sales Sales journal Check ournal and acc. rec. Return request 1 Accounts sub. ledger receivable Receiving report subsidiary N Return request 1 ledger Credit memo Receiving report 2 Credit memo Documents attached To together customer N