Record the following transactions in general journal form for Ford Education Outfitters and…

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Record the following transactions in general journal form for Ford Education Outfitters and Romero Textbooks, Inc.

a. Ford Educational Outfitters bought merchandise on account from Romero Textbooks, Inc., invoice no. 10594, $1,875.34; terms net 30 days; FOB destination. Romero Textbooks, Inc., paid $93.80 for shipping.

b. Ford Education Outfitters received credit memo no. 513A from Romero Textbooks, Inc., for merchandise returned, $135.78.

 

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