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Here is the journal entries for the question:

Question:

No Date General Journal Debit Credit 1 May 02 2,700 Inventory Accounts Payable 2,700 N May 03 140 Inventory Cash 140 3 May 05 250 Accounts Payable Inventory 250 4 May 10 2,450 Accounts Payable Inventory Cash 49 2,401 5 May 30 3,400 Accounts Receivable Sales Revenue 3,400 6 May 30 2,541 Cost of Goods Sold Inventory 2,541 Littleton Books has the following transactions during May. May 2 Purchases books on account from Readers Wholesale for $2,700, terms 2/10, 1/30. May 3 Pays cash for freight costs of $140 on books purchased from Readers. May 5 Returns books with a cost of $250 to Readers because part of the order is incorrect. May 10 Pays the full amount due to Readers. May 30 Sells all books purchased on May 2 (less those returned on May 5) for $3,400 on account. Exercise 6-9A Part 2 2. Assume that payment to Readers is made on May 24 instead of May 10. Record this payment. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the cash paid on account. Note: Enter debits before credits. General Journal Debit Credit Date May 24