1. Enter the transactions into appropriate journals (cash and credit journals) as well as a general journal are in use)
2. Post the journals to the general and subsidiary ledgers

Following are the given transactions:

• Customer A sends a check for a prior sale, paying $10,357.55 and taking a $102.55 sales discount;
• You make a cash sale for $452;
• Customer B sends a check for a prior sale, paying $6,120;
• You are paid $3,000 in principal and $155 in interest on a note.
• Paid $455 for office equipment;
• Paid $1,200 for purchases;
• Paid $2,000 to Supplier A against accounts payable, taking a purchases discount of $225;
• Paid $1,125 for purchases;
• Paid $765.50 to Supplier B against accounts payable.

Complete the attached templates.