题目内容

July 11. Received a $200 credit memorandum from Kew Co. for the return of part of the merchandise purchased on July 9.The correct journal entry is:

A. Dr. Purchases returns and allowance 200 Cr. Merchandise inventory 200
B. Dr. Accounts payable 200 Cr. Merchandise inventory 200
C. Dr. Cash 200 Cr. Merchandise inventory 200

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A. Dr. Mornin Joe, Capital 1,200 Cr. Cash 1,200
B. Dr. Mornin Joe, Drawing 1,200 Cr. Cash 1,200
C. Dr. Miscellaneous expense 1,200 Cr. Cash 1,200

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B. Dr. Prepaid expense 1,200 Cr. Cash 1,200
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B. Dr. Rent expense 780 Cr. Cash 780
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