JOURNALIZING PURCHASES RETURNS AND ALLOWANCES
{"Image DocumentName": "JOURNALIZING PURCHASES RETURNS AND ALLOWANCES", "Image ImageDescription": "Write the date. 2. Write the account title and vendor name in the Account Title column. 3. Place a diagonal line in the Post. Ref. column. 4. Write the debit memorandum number. 5. Write the debit amount. 6. Write the account title. 7. Write the credit amount. Lesson 18-4, page 472.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}