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Sofie's Socks had the following transactions in August.

  • August 2 Purchased merchandise on account at a cost of $44,400; terms 2/10,n/30, FOB destination, freight prepaid.
  • August 12 Sold merchandise on account for $61,800, with terms 2/10, n/30, FOB destination, freight prepaid.
  • August 16 Paid freight cost on the merchandise sold, $2,170.
  • August 18 Sophie's Socks was granted an allowance for the amount of $2,620 on the purchase of August 2 because of damaged merchandise.
  • August 20 Received payment from sale of August 12, less discount.
  • August 21 Paid the amount due on the purchase of August 2.

Journalize the transactions.

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