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424 Basic Financial PROFESSOR ransactions In Purchases, Cash Payments and General Jou perates a neighborhood pharmacy in fron NAME: SECTION Problem #3 Recording Transa armacyournal,

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424 Basic Financial PROFESSOR ransactions In Purchases, Cash Payments and General Jou perates a neighborhood pharmacy in fron NAME: SECTION Problem #3 Recording Transa armacyournal, cash payments journ fo Lumen Almachar operat hospital. The books of original and general journal. A the transactions related Almachar operoresinal nty en-s use for ecos for the month of lune payable. Theolowune he month of Ju and gener alhe books of original entry include purchases journal, cashtec Invoice no. 71 to purchases and cash payments for t dated June 1, terms 2/10, n/30. 2 issued check no. 536 for P10,000 in payment of rent for June. 5 Purchased merchandise from Ricarte Drug Supply on account for p June une 1 Purchased merchandise from Seco Co. on account for P23,420 Invoice no. 72 dated June 2, terms 1/15, n/30. 7 P36,735. Invoice from Casas Drug Co. on account for P3 Purchased merchandise no. 73 dated June 5, terms 3/10 eom. Issued check no. 537 to Seco Received a credit memorandum merchandise returned that was Purchased merchandise from Balino Drug Co. on account for P47,940.I no. 74 dated June 14, terms 2/10, n/30. Received a PS,370 credit memorandum from Casas Drug Co. returned that was purchased on June 7 Issued a check no. 538 to Ricarte Drug Supply in payment of invoice no. 72 less the credit memorandum of June 12, and less 1% discount. issued check no. 539 to Balino Drug Co. in payment of invoice no. 74 less 2% discount Purchased merchandise from Abeto Pharmaceuticals on account for P63,847 Co. in payment of invoice no. 71 less 2% dise from Ricarte Drug Supply for P4,620 for purchased on June 5 9 12 nvoice 14 for merchandise 15 16 23 27 30 Invoice no. 75 dated June 27, terms 2/10 eom. Issued check no. 540 for P27,020 to Tudtud Co. for a rush purchase of merchandise. Required: r In the purchases(page 7h, cash payments (page 7) and 2. Enter the totals and rule the purchases and cash payments journals. Post from tie general journals (page 7) journals to the general ledger accounts and accounts payable subsidiary ledger. d the following accounts: Cash (110), P918,000; Accounts Pavable (210), P621,709 Purchases Purchases (510), P1 382,625, Purchases Returns and Allowances (520,P Discounts (530), P21,145 and Rent Expense (620), P50, re a schedule of accounts payable. Show that the total of account the schedule equals the difference between the June 1 balance an 3. Prepa balance of Accounts Payable in the general ledger. 000

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