Aberromble Company uses fouf special journals: Purchases. Saies, Cash Fieceipts, and Cach Disbursements. The following transactions were incurred during Augus:

Aug. $1$ Purchased merchandise from Abie $50.$ tor $$2,000,$ terms $\frac{2}{10},\frac{n}{30}.$

$3$ Purchased merchandise from Baker Co for $$1,000,$ terms $\frac{1}{15},\frac{n}{30}.$

$4$ Sold merctiandise on credit la Coe Co$.$ for $$4,000,$ terms $\frac{2}{10},$ n$/30.$ Invoise No$.245$

$8$ Purchased office supplies on credil from Echa Co for $$300,$ terms $\frac{n}{30}.$

$9$ Retumed merchandise costing $$200$ to Able Co from August $1$ purchase.

$11$ Paid Able Co$.$ for the August $1$ purchase. Cheque No$.75H.$

$13$ Received payment fom Coe Co$.$ for August $4$ sale.

$15$ Paid rent expense $$1,$$$90,$ Cheque Na$.759.$

$14$ Recened $52,300$ for a $$2000$ note recelvable from For Corp.

$20$ Made payment in ful to Baker Co for the August $3$ purchase, Coque No $760.$

$28$ Recorded cash sales for the mond $$9,000.$

$29$ Paid montily beleqhane bill $$250.$ Cheque Na$.761.$

Record the above transactons in the approoriale journals. ignore transactions that should not be posted to the joumals provided.