Accounting - Pick the Journal

Paid cash for rent, $1,400.00

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Paid cash for electric bill, $186.00

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Purchased merchandise on account from Angelo Lawn Supplies, $1,340.00

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Bought office supplies on account from Mosby Store Supplies, $120.00

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Paid cash on account to Northeast Nurseries, $7,632.00, covering P87, less 2% discount

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Sold merchandise on account to First National Bank, $546 plus tax $43.68 totaling $589.68

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Paid cash for office supplies, $35.45

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Purchased merchandise for cash $89.40

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Record cash and credit card sales $3,235 plus tax $239.40 totaling $3,474.40

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal

Purchased merchandise on account from Forde Collectibles, $3,250.00

• Sales Journal

• Purchases Journal

• Cash Receipts Journal

• Cash Payments Journal

• General Journal