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DateTransactionJournalApril 3Paid salary of $4,800 to D. Gooden by issuing Check Number 932.April 9Sold merchandise...

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Accounting

DateTransactionJournalApril 3Paid salary of $4,800 to D. Gooden by issuing Check Number 932.April 9Sold merchandise costing $1,900 to P. Chryst for $2,150 on credit, terms n/20.April 12Purchased merchandise for $4,500 on credit from Lite, terms 2/10, n/30.April 17Paid Kirkpatrik $1,740 cash for the merchandise purchased on Nov. 3.April 20Sold merchandise costing $820 to Wade Company for $1,110 cash, invoice Number 5812.April 28The company sold merchandise costing $250 to B. Cox for $330 cash.April 29Purchased merchandise for $2,950 on credit from Seth Incorporated, terms 2/10, n/30.April 30Sold merchandise costing $2,270 to E. Turner for $3,080 on credit, terms 2/10, n/30, invoice Number 3782.

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