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Sofie's Socks had the following transactions in March.

  • March 2 Purchased merchandise on account at a cost of $43,100; terms 2/10,n/30, FOB destination, freight prepaid.
  • March 12 Sold merchandise on account for $62,700, with terms 2/10, n/30, FOB destination, freight prepaid.
  • March 16 Paid freight cost on the merchandise sold, $2,250.
  • March 18 Sophie's Socks was granted an allowance for the amount of $2,840 on the purchase of March 2 because of damaged merchandise.
  • March 20 Received payment from sale of March 12, less discount.
  • March 21 Paid the amount due on the purchase of March 2.

Journalize the transactions.

Journal
DateDescriptionDebitCredit
March 2
March 2
March 12
March 12
March 16
March 16
March 18
March 18
March 20
March 20
March 20
March 21
March 21