Response to the following problem:
Record the following transaction for Byrne Corporation in general journal form.
Apr. 14 Bought merchandise on account from Jabari, Inc., invoice no. C3009, $1,125; terms net 30 days; dated April 12; FOB shipping point, freight prepaid and added to the invoice, $72.50 (total $1,197.50).
24 Byrne Corporation received credit memo no. 117 from Jabari, Inc., for merchandise returned, $127.