Zenix Communications has two departments: Cellular Phones and Pagers. A purchases journal, general journal, partial general ledger, and accounts payable ledger are provided in the Working Papers. The balances are recorded as of October 1 of the current year. Source documents are abbreviated as follows: debit memorandum, DM; purchase invoice, P.

Instructions:

1. Journalize the transactions completed during October of the current year. Use purchases journal and general journal.

2. Prove and rule the purchases journal. Post the totals.

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Transactions: Oct. 1. Purchased phones on account from CarPhone Wholesalers, $1,270.00. P183. 2. Purchased pagers on account from PageMax, Inc., $970.00. P184. 5. Purchased phones on account from ExecuPhone, $2,100.00. P185. 6. The order from Western Distributors contained 5 defective pagers. Returned pagers, $205.00, from P180. DM40. 9. Purchased pagers on account from Cell Advantage, Inc., $945.00. P186. 13. Purchased pagers on account from ComSystems, $2,240.00. P187. 17. Returned phones to CarPhone Wholesalers, $120.00, from P183. DM41. Posting. Post the items that are to be posted individually from the purchases journal. Post from the general journal. Post from the journals in this order: purchases journal and general journal. 19. Purchased phones on account from Telecom Corporation, $450.00. P188. 20. Returned pagers to PageMax, Inc., $90.00, from P184. DM42.