R. Sheridan Co. uses special journals and a general journal. The following transactions occurred during May 2020. May 1 R. Sheridan invested $46,800 cash in the business.
2 Sold merchandise to Lawrie Co. for $6,470 cash. The cost of the merchandise sold was $4,300.
3 Purchased merchandise for $7,450 from J. Moskos using check no. 101.
14 Paid salary to H. Rivera $900 by issuing check no. 102.
16 Sold merchandise on account to K. Stanton for $810, terms n/30. The cost of the merchandise sold was $605.
22 A check of $8,830 is received from M. Mangini in full for invoice 101; no discount given.
Prepare a multiple-column cash receipts journal for May that should be journalized. (Record entries in the order presented in the problem.

Now ray has had the tires for two months and he notices that the tread has started to pull away from the tire. he has already contacted the place who sold the tires and calmly and accurately explained the problem. they didn’t him because they no longer carry that tire. so he talked with the manager and he still did not get the tire replaced. his consumer rights are being violated. pretend you are ray and write a letter to the company’s headquarters. here are some points to keep in mind when writing the letter: include your name, address, and account number, if appropriate. describe your purchase (name of product, serial numbers, date and location of purchase). state the problem and give the history of how you tried to resolve the problem. ask for a specific action. include how you can be reached.