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Question - Enter the following July journal transactions as jounral entries using general journal format (double entry accounting):
13-Jul Took advantage of a trade discount of 20% on the purchase of 3,100 Propellers on account from Acme. Before applying trade discount the propellers are selling for $50 per unit. (Trade discount taken on total BEFORE purchase discount).
13-Jul Purchased 1,850 Fish Finder units on credit from Raydar Marine for $50 per unit.
15-Jul Sold 2,500 Propellers on credit to Donzi for $99.00 per unit, Invoice 5557.
15-Jul Check # 5284 was issued for payroll: $25,800 for salaried and $10,550 for wages.
15-Jul Purchased 2,500 Downriggers on credit from Scotty for $32 per unit.
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