Exercise 11-7A (Algorithmic) Journalizing Cash Payments Transactions

Enter the following cash payments transactions in a general journal:

Sept. 5	Issued Check No. 318 to Clinton Corp. for merchandise purchased August 28, $6,200, terms 2/10, n/30. Payment is made within the discount period.
12	Issued Check No. 319 to Martin Company for merchandise purchased September 2, $7,500, terms 1/10, n/30. A credit memo had been received on September 8 from Martin Company for merchandise returned, $500. Payment is made within the discount period after deduction for the return dated September 8.
19	Issued Check No. 320 to Expert Systems for merchandise purchased August 20, $4,000, terms n/30.
27	Issued Check No. 321 to Dynamic Data for merchandise purchased September 17, $9,000, terms 2/10, n/30. Payment is made within the discount period.