Question
For each transaction write what special account it belongs to (cash payments, cash recipients, purchases journal, or sales journal). If it doesn't fit into any
For each transaction write what special account it belongs to (cash payments, cash recipients, purchases journal, or sales journal). If it doesn't fit into any of the special journals then just write general journal
1. Issued Credit Memo No. 1 to Bryant Family,$88 for damaged goodsand $7.04 for sales tax.
2. Paid week wages $1,850,check number 1062.
3. Paid August utilities bill $255 check number 1063.
4. Paid Spa Magic,bill number 5235,in full $3,717 check number 1064.
5. Received credit memo 95 for damage spa accessories from Spa Goods $123.
6. Deposited end of monthscash sales: spa merchandise $2,030; spa services $4,176; sales tax collected $496.48.
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