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Transaction for May 2024 1. Sold goods on credit toE.Economics,R2550.Invoice no.45 was issued to him 12.Received a cheque from A. Accounting to settle his account in full . Receipt 023. 18.E.Economics returned some of the goods bought by him ,R750.(Credit note 21 was issued to him) 25. Credit sales of merchandise to A.Accounting ,R1750. 26 Issued receipt to E.Economics for payment received from him R4000. 27.Goods with a cost price of R770 were returned by A.Accounting then the is Cash receipts journal of Commerce Trading for May 2024 and Debtors journal of Commerce Trading for May 2024 and Debtors Allowances Journal of Commerce Trading for May 2024and then General Ledger of Commerce Trading Balance sheet Accounts Section and sales and cost of sales and Debtors ledger:A.Accounting​

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