Date Presented below are the purchases and cash papensoumas Por Fomel.Co for its first mon of persons PURCHASES JOURNAL Account Credited Ref. Amount July 4 Alwado 6.800 6 Rees 100 11 Kalup 5.920 Werly 15.300 20 17.900 Total 44,020 In addition, the following transactions have not been jumalies for uly. The cost of all merchandise sold as 65% of the sale price luy The Sounder . Formelle inch Sell mechandise on account to Dow. Co $1.200 terme VI 30 7 Make cash sales tortas Sacou Selecharse an account to S. Gebe 54.600 1710.36 10 Sallachadsten account 1 W. 54.900.1/10, 1/30 13 Recevement in ulom 5. Gorte 16 Recentment in from W. Les 2D Rocewe pamest inful from Dowce 21 Se merchandise an account II Kerney 55,000,terms/ 29 Resumed damaged goods to N. Aradio and record cash refund of 5420. Instructions Jumate the transactions that have not been jumalad on the same ramat and shreppumal Port to the counts rechte und accounts pel tory ledgers Follow the Sequence of transactions as shown in the problem CASH PAYMENT JOURNAL Date Particular Ref. Total Purchase Details amount discount Accounts Cash Other $ Payable Purchase July 4 Supplies 500 HO Roes 18.019 B1 8.100 11 repaid 0000 6000 Rent 15 Alvarado 900 5,800 119 Owner's 2500 2.500 Drawings 21 Worly 115, 147 153 15,300 Total 39,066 234 30,200 9.100