Can you show me which invoices or transactions made have to be recorded in the General journal

This credit note, received from Edge Studios, represents a reduction in the amount owed to the supplier, likely due to returned goods or an allowance. If Bosworth Smith Productions does not maintain a specific Purchases Returns Journal, such transactions are recorded in the General Journal.

The General Journal entry for Bosworth Smith Productions would be:

$$\begin{array}{l l r r} \textbf{Date} & \textbf{Account} & \textbf{Debit (R)} & \textbf{Credit (R)} \\ \text{2023 Apr 10} & \text{Edge Studios (Creditors Control)} & 14,585.59 & \\ & \quad \text{Purchases Returns / Inventory} & & 14,585.59 \\ & \text{(To record credit note received from Edge Studios)} & & \\ \end{array}$$

• Invoice INV1001 would be recorded in the Purchases Journal.
• EFT CHQ387 would be recorded in the Cash Payments Journal.