Albert Company Albert Company

Purchase Journal Sales Journal

Date Name Amount Date Name Amount
2 June Lim Co. $900.00 1000*0.9 5 June Ann Store $500.00 $500.00
15 June Daytahn & Matt Co $1,600.00 2000*0.8 10 June Nic Corporation $1,275.00 1500*(1-0.15)
25 June Tiff and Nicole Plc $2,475.00 2750*0.9 17 June Gab $1,530.00 1700*0.9
30 June Transfer to Purchase Account $4,975.00 30 June Transfer to Sales Journal $3,305.00

Purchase Return Sales Return Journal

Date Name Amount Date Name Amount
19 June Daytahn & Matt Co $800.00 1000*0.8 7 June Ann Store $100.00 $100.00
27 June Tiff and Nicole Plc $1,237.50 2475*0.5 8 June Ann Store $75.00 $75.00
30 June Transfer to Purchase Returns Accounts $2,037.50 12 June Nic Corporation $425.00 500*(1-0.15)
30 June Transfer to Sales Returns Journal $600.00