Question

GENERAL JOURNAL

Mar 4               Purchased office supplies on account from Ad-Out Corporation, $820, N/30.

Mar 28 Returned for credit, some office supplies purchased from Ad-Out Corporation on Mar 4 $98.

Mar 30             Issued check to our employee, A. Roddick, $542

Answer 1

Solution:

Date	General Journal	Debit	Credit
Mar. 4	Office supplies	$        820
	Account Payable		$        820
	(To record office supplies purchased on account)
Mar. 28	Account Payable	$          98
	Office supplies		$          98
	( To record purchase return of office supplies)
Mar. 30	Salaries Expense	$        542
	Cash / Bank		$        542
	( To record check issued to employees)

Notes:

1) Issued check to our employee, A. Roddick, $542 is considered as salary expense as no other information is available in the question.