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Suppose Zena.com sells 2,200 books on account for $21 each. The cost of the books is $21,900, and credit terms are 1/20, n/45 on May 9, 2019 to Books-R-Us. There were 140 books, with a cost of $1,050, damaged in shipment. Later Zena.com received the damaged goods returned from Boooks-R-Us as a sales return on May 15, 2019.  On May 20, 2019, Books-R-Us paid the balance due to Zena.com.

A) Journalize Books-R-Us transactions for May 2019.

Journal
DateDescriptionDebitCredit
May 9
May 9
May 15
May 15
May 20
May 20
May 20

B) Journalize Zena.com transactions for May 2019.

Journal
DateDescriptionDebitCredit
May 9
May 9
May 9
May 9
May 15
May 15
May 15
May 15
May 20
May 20
May 20