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Journalize the following transactions for Iron Sports Corp.:

February 5 Iron Sports Corp. sold $62,000 of merchandise on account with credit terms of 2/10, n/30. Cost of merchandise sold was $31,200.

February 9 Iron Sports Corp. received $4,000 sales return on damaged goods from the customer. The cost of merchandise returned was $2,700.

February 13 Iron Sports Corp. received payment from the customer on the amount due, less the return and discount.

Journal
DateDescriptionDebitCredit
February 5
February 5
February 5
February 5
February 9
February 9
February 9
February 9
February 13
February 13
February 13

 


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