c. August 1. Purchased merchandise for cash, $1,200.00. Check No. 121 . d. August 9. Purchased merchandise on account from Book Wholesalers, $1,950.00. Purchase Invoice No. 132. e. August 14. Barbara Baker withdrew merchandise for personal use, $300.00. Memorandum No. 143. f. August 30. Recorded cash and credit card sales, $5,459.00, plus sales tax, $545.90. Cash Register Tape No. 124. g. Total the columns and prove and rule page 1 of the journal. h. Prove cash. The beginning cash balance on August 1 is $2,340.00. The balance on the next unused check stub is $7,144.90. c. August 1. Purchased merchandise for cash, $1,200.00. Check No. 121 . d. August 9. Purchased merchandise on account from Book Wholesalers, $1,950.00. Purchase Invoice No. 132. e. August 14. Barbara Baker withdrew merchandise for personal use, $300.00. Memorandum No. 143. f. August 30. Recorded cash and credit card sales, $5,459.00, plus sales tax, $545.90. Cash Register Tape No. 124. g. Total the columns and prove and rule page 1 of the journal. h. Prove cash. The beginning cash balance on August 1 is $2,340.00. The balance on the next unused check stub is $7,144.90