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ce Co. YouTube craigslist minneapo... LEAD Login GlobalConnect Buick/GMC a Amazon.com Onlin roblems Saved Gomez Company uses a sales journal, purchases Journal, cash receipts journal, cash payments journal, and general journal Journalize the following transactions that should be recorded in the purchases journal. July 1 Purchased $14, see of merchandise on credit from Hector Co., terms n/15. 4 Sold merchandise costing $320 to C. Paul for $430 cash. 8 Purchased $42e of office supplies from Zhang Co. on credit, terms n/30. 15 Paid Hector $14,500 cash for the merchandise purchased on July 1. 21 Purchased $885 of store supplies on credit from Staples, teres n/30. 22 Sold merchandise costing $2,eee to MicroTran for $2,500 on credit, teras n/30. 23 Purchased office supplies from Depot for $305 cash. 25 Purchased $3,eee of merchandise on credit from Alfredo Co., terms n/30. 27 Paid employee salaries of $1,650 in cash. PURCHASES JOURNAL Accounts Terms Payable Cr. Date of Invoice Date Account Office Supplies Dr. Inventory Dr. Other Accounts Dr. Book of office supplies from Zhang Co. onc 15 Paid Hector $14,500 cash for the merchandise purchase 21 Purchased $885 of store supplies on credit from Stapl. 22 Sold merchandise costing $2,000 to MicroTran for $2,5 23 Purchased office supplies from Depot for $305 cash. 25 Purchased $3,000 of merchandise on credit from Alfredo 27 Paid employee salaries of $1,650 in cash. Hint Print erences PURCHA Date of Date Account Invoice Terms July 01 July 04 July 08 July 15 eBook 15 Paid Hector $14, cash for the merchandise purchased on Jul 21 Purchased $885 of store supplies on credit from Staples, term 22 Sold merchandise costing $2,000 to MicroTran for $2,500 on cr 23 Purchased office supplies from Depot for $305 cash. 25 Purchased $3,000 of merchandise on credit from Alfredo Co., t 27 Paid employee salaries of $1,650 in cash. Hint Print References PURCHASES JOL Date of Date Account Invoice Terms Payd July 21 July 22 July 23 July 25 July 27 Mc Graw Hill Prey 15 Paid Hector $14,500 cash for the merchandise purchased on July 1. 21 Purchased $885 of store supplies on credit from Staples, terms n/30. 22 Sold merchandise costing $2,000 to MicroTran for $2,500 on credit, terms n/30. 23 Purchased office supplies from Depot for $305 cash. 25 Purchased $3,000 of merchandise on credit from Alfredo Co., terms n/30.. 27 Paid employee salaries of $1,650 in cash. Date of PURCHASES JOURNAL Accounts Terms Payable Cr. Date Account Invoice Invent Alfredo Co. C. Paul Gomez company Hector Co. 15 Paid Hector $14,500 cash for the merchandise purchased on July 1. 21 Purchased $885 of store supplies on credit from Staples, terms n/30. 22 Sold merchandise costing $2,000 to MicroTran for $2,500 on credit, terms n 23 Purchased office supplies from Depot for $305 cash. 25 Purchased $3,000 of merchandise on credit from Alfredo Co., terms n/30. 27 Paid employee salaries of $1,650 in cash. Date of Invoice PURCHASES JOURNAL Accounts Terms Payable Cr. Date Account C. Paul Gomez company Hector Co. Office Supplies/Zhang Co. Staples of store supplies on credit from Staples, terms n/30. e costing $2,000 to MicroTran for $2,500 on credit, terms n/30. e supplies from Depot for $305 cash. of merchandise on credit from Alfredo Co., terms n/30.. Falaries of $1,650 in cash. PURCHASES JOURNAL Accounts Date of Invoice Account Terms Payable Cr. Inventory Dr. S 7/01 7/04 7/08 7/15 7/21 office supplies from Zhang Co. on credit, terms n/30. 90 cash for the merchandise purchased on July 1. store supplies on credit from Staples, terms n/30. costing $2,000 to MicroTran for $2,500 on credit, terms n/30. supplies from Depot for $305 cash. of merchandise on credit from Alfredo Co., terms n/30. aries of $1,650 in cash. PURCHASES JOURNAL Accounts Off Date of Invoice Account Terms Payable Cr. Inventory Dr. Suppli 7/21 7/22 7/23 7/25 7/27 ies on credit from Staples, terms n/30. 20 to MicroTran for $2,500 on credit, terms n/30. Depot for $305 cash. Ee on credit from Alfredo Co., terms n/30. 550 in cash. PURCHASES JOURNAL Date of Accounts Office Invoice Terms Payable Cr. Inventory Dr. Supplies Dr. n/15 n/30
