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Cash Payment Journals TRANSACTIONS FOR THE PERIOD DATE |MONTH June AMOUNT ($) $ 200 $ 350 $ 33,600 $ $ $ $ 30,000 36,000 65

Cash Payment Journals

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TRANSACTIONS FOR THE PERIOD DATE |MONTH June AMOUNT ($) $ 200 $ 350 $ 33,600 $ $ $ $ 30,000 36,000 65 4,200 25,000 85 1,000 320 $ $ 1,000 $ 1,400 $ 85 150 285 1,000 16,500 2,500 PARTICULARS 1 Drew cheque no. 119 to establish Petty Cash Advance 1 Paid insurance on equipment by cheque no. 120 2 Purchased 120 of Conventional at $280 each from Air King. Invoice no. 60110 5 Received payment from customer, Orange Ltd, for $30000. Receipt No.602 8 Sold 80 Conventional at $450 each to Berry Ltd on credit 9 Paid for cardboard boxes from petty cash. Voucher No. 2 10 Sold 6 Refrigerator at $700 each to Cherry Ltd for cash. Receipt No. 603 11 Paid the outstanding debt in full to Air King. Cheque No. 121 13 Paid $85 for advertising brochures from petty cash. Voucher No. 3 15 Paid wages expense. Cheque No. 122 18 Paid electricity expense. Cheque No. 123 20 Drawing by owner of $1000. Cheque No. 124 21 Returned 5 defective Refrigerators purchased on 2 June 2014 to Air King 23 Paid $85 for air conditioning gas. Cheque No. 125 26 Reimbursed petty cash. Cheque No. 126 27 Paid telephone expense. Cheque No. 127 $ 28 Paid wages expense. Cheque No. 128 29 Received full payment from customer, Apple Ltd. 2% discount for early payment ap $ 29 Paid rent in advance for July 2021. Cheque No. 129 $ $

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