From the following information, prepare the cash receipts: cashpayments journals for Al Bader's Painting Service. Prep: totals for each column and cross check your calculations. Dec 1 4 5 7 9 12 13 14 Purchased paint supplies for QR200 cheque no 72. Received service fees of QR1000, receipt no 27. Received QR2500 from B Armstrong in settlemento account receipt no 28. Paid QR150 for office expenses cheque no 73. Paid wages of QR450 cheque no 74. Received rent from tenant of QR700 receipt no 29. Performed services for OR1500 receipt no 0. Received QR10 interest on investments re eipt no 31. Paid wages of QR450 cheque no 75

From the following information, prepare the cash receipts cashpayments journals for Al Bader's Painting Service. Prep totals for each column and cross check your calculations. Cash Receipts Journal of rash Pavments Journal of