The following is a transaction that occurred at PT Y which is engaged in buying and selling ceramic handicrafts in September 2022.
• September 1, 2022, Owner established PT Y by depositing an initial capital of $200,000
• September 3, 2022, PT Y started its business by buying merchandise, namely 5 ceramic vases for $25,000 in cash.
• September 5, 2022, PT Y returned 2 ceramic vases because there were damage.
• On September 10, 2022, PT. Y sells merchandise on credit to PT. X. The selling price of the item is $15,000, with a cost of good sold of $8,000, terms 5/10, n/30 .
• On September 18, 2022, PT X returns the defective item with a selling price of $1,000 and a fair value of $400.
• September 20 PT X paid off the purchase transaction to PT Y.
Make a table using Microsoft Excel journals for all transactions that occur at PT.Y!
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