Accounting for Merchandise Operations ♦ 291
9. AOK Co. sells office supplies. On Jan 5, AOK purchases $200,000 of merchandise from
Deskmate, Inc.on account with the terms 2/15, n/30. On January 16, AOK Co.. pays for the
merchandise.. On February 12, AOK, Inc purchased $12,000 of merchandise form Papermate, Inc
with terms of 1/15, net/30. On February 17, AOK returned $500 of the merchandise to Papermate,
Inc. AOK paid for the merchandise on March 15. In the journal provided, record the journal
entries for the sale and the payment on the sale in the general journal.
General Journal