transaction of trade company

July Account Debit Kredit

1 Account Payable 1620
Inventory 1620
3 Account Receivable 2200
Service Revenue 2200
COGS 1400
Inventory 1400
9 Account Payable 1620
Inventory 32.4
Cash 1587.6
12 Cash 2178
Sales Discount 22
Account Receivable 2200
17 Account Receivable 1400
Service Revenue 1400
COGS 1030
Inventory 1030
18 Inventory 2025
Cash 125
Account Payable 1900
20 Account Payable 300
Inventory 300
21 Cash 1386
Sales Discount 14
Account Receivable 1400
22 Account Receivable 2400
Sales Discount 2400
COGS 1350
Inventory 1350
30 Account Payable 1600
Cash 1600
31 Sales Return 200
Account Receivable 200
Inventory 120
COGS 120