Activity One: Special Journals (Sales and Cash Receipts)

I am required to place this information into the following:

Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal General Journal Schedule of Accounts Receivable Accounts Receivable Subsidiary Ledger and General Ledger

Left it close to the last minute and although I've done some of this already, I am drawing a complete blank with the majority of it right now.

Page 9 Cha No. CASH PAYMENTS JOURNAL Explanation / Sundry Accounts Account PR Accounts DR Payable DR Inventory DR Inventory CR Cash CR Date 2025 CASH RECEIPTS JOURNAL Sales Acct Rec CR Sales CR Discounts DR COGS DR Inventory CR Description of Receipts/ Accounts Page 18 Sundry PR Accounts Date Cash DR 2025 General Journal Account Titles and Explanation Page 15 Credit Date PR Debit 2025 110 Cash 2025 May 1 Balance 20,000.00 120 Accts Rec 2025 May 1 Balance 1,200.00 130 Inventory 2025 May 1 Balance 25,000.00 304 Paul Bussey, Capital 2025 May 1 Balance 1 45,000.00 CRJ1 15,000.00 402 Sales 2025 May 1 Balance 18,000.00 404 Sales Returns and Allowances 2025 May 1 Balance 275.00 410 Sales Discounts 2025 May 1 Balance 15.00 520 Cost of Goods Sold 2025 May 1 Balance 12,000.00 PURCHASES JOURNAL Page 7 Sundry Purchased From / Account Date of Inv. Iny. No Accounts PR Payable CR Terms Inventory DR Account DR PR Date 2025 Amount SALES JOURNAL Invoice No. Date Page 10 COGS DR Inventory CR Customer / Account Post Ref Terms Accounts Receivable DR Sales CR 2025 Schedule of Accounts Receivable