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Instructions: Journalize the transactions below for ABC Warehouse. Carefully read each transaction below to determine in which special journal it should be journalized. To help you, a column has been added before the transaction so that you can decide into which special journal each transaction should be entered Which Journal? Cash Payments 0 Transaction Date: Purchase Sales Cash Receipts Transaction: Purchases March 1 March 5 Purchased merchandise on account for $1,500 from JK Enterprises terms 3/10, n/30. Invoice 30 Sal Sold $2,400 of merchandise to Indeed Inc. on account. The sales tax Sales rate is 6%. Sales Invoice 65 Purchased supplies such as cash register tape and paper for the office on account from Paper Plus. $1,700 was charged, Invoice 31 Paid Jk Enterprises in full for merchandise purchases on 3/1. Check 100 l(HINT: Paid within the discount period) Paid JK Enterprises in full for merchandise purchases on 3/1. Check 100 ash Payments March 8 Received $1,000 cash from Indeed Inc. for merchandise that they purchased on 3/5. Receipt 5 March 9 Ce1 man ts March 10 Paid $500 cash for monthly rent bill. Check 101 $1,5 h Recep15 March 12 Sold merchandise and received $1,000 cash. Receipt7 Received $1,544 cash from Indeed Inc. for merchandise that they purchased on 3/5. Receipt 6. Cens March 11 Sales Journal Page No: 1 Sales Invoice customer's Sales Recelvable No. Date No. Customer's Account Debited CreditTax Accounts :400-14 Cash Receipts Journal Page No: 1 Sales s. No. Date Account sourceName Tax Accounts Sales Cash in General Sales Payable Recelvable Discount Bank Debit Debit Post Cash Payments Journal Page No: 1 General Accounts Purchases Cash in Post Debit Credit S. No. Date Doc. Account Name Ref. Source Discounts Bank Debit reditCredit 1455 Ente Purchases Journal Page No: 1 Accounts Purchases General Invoice Creditor's Account Post Post Debit No. Date Invoice Ref. Credit ebitAccount Debited Name 1500