Hello, I am new here and there is a question I do have. My question is I have transactions that need to go into special journals (Sales Journal, Purchase Journal, Cash Receipt Journal, and Cash Disbursements Journal). What I am on is ACP-1 Part 1 from the book Sound Bytes Electronics, put the transactions into the journals. Would you be able to help me out which of these transactions go in what journal and how would I record them into the journal. If it's to many questions let me know and I will do it separately. Thank you

Apr 4 The bank manager called Mr. Stammers to inform him that included in today's deposit was one counterfeit $50.00 bill. They faxed the following Debit memo to the store. Note: Management would charge this type of occasional expense to the Apr 5 Issued cheque to pay for advertisement placed in today's newspaper Miscellaneous/Other Expense account. NEWS City News Services Invoice 38498 DEBIT 821 Grantham Avenue, St. Catharines, ON, L2M 7H2 Community Bank Phone : (123) 868-3594 Fax : (123) 868-4845 938 Carlton Street, St. Catharines, ON, L2R 306 Date: April 5, 2018 Terms: COD Date April 4, 2018 Customer Contact: Sold to : Sound Bytes Electronics From: Sound Bytes Electronics Account #: 61486342-1484 1577 Scott Street 50.00 St Catharines, ON Amount: Fifty and -.00/100 Dollars L2N 4F8 Re: Counterfeit $50 bill in today's deposit Total Charges Signed by. C. Schafer Classified advertising in April 05 issue Subtotal $ 700.00 700.00 Our HST # is GS-5861 HST @ 13% 91.00 Please Pay 791.00 Apr 5 Received cheque #658 as payment for invoice #802. ( Sate format) LeaMegs DJs 658 No. 402 $ 212 Arthur Street St. Catharines, ON, L2M 6P3 Date 20 Sound Bytes Electronics 402 05 04 2018 Phone (123) 889-7171 DD MM YYYY 1577 Scott Street TO St. Catharines, ON, L2N 4F8 For Date To the Order Of Sound Bytes Electronics $ 222.00 PAY TO THE DO MM YYYY ORDER OF PAY Two Hundred Twenty-two and -00/100 DOLLARS Balance Forward Deposited /100 DOLLARS Bank of Ontario LeaMegs DJ's Deposited 463 Martindale Rd Deposited Community Bank 938 Cartton Street Sound Bytes Electronics St Catharines, ON, L2S 8M3 Lea Townsend Subtotal This Cheque St Catharines, ON Other L2R 306 Balance 1:402 61486342- 484Transactions (source documents received or given during April) Apr 3 Received from Active Electronics Inc. Apr 2 Issued cheque 401 to Mall Management for $1,500 plus 13% HST as per lease agreement. Active Electronics Inc. 791 Geneva Street No. 401 Sound Bytes Electronics 401 St. Catharines, ON, L2N 5G1 Date: Apr 3, 2018 Invoice #: 2819 Date 1577 Scott Street St. Catharines, ON, L2N 4F8 Terms: 2/10, n30 To Date For DD MM YYYY Sold to: Sound Bytes Electronics If you are using Ship to: Simply software, use: PAY TO THE 1577 Scott Street Same St. Catharines, ON PSP Player Balance Forward 14,964.00; ORDER OF L2N 4F8 Inventory Number Deposited /100 DOLLARS PSP-1 Deposited Quantity Description Price Total Inventory Description: Deposited Community Bank Sound Bytes Electronics PSP Player 938 Cartton Street 20 IPod 8G with FM Tuner 100.00 2,000.00 Subtotal Selling Price: $250.00 St. Catharines, ON 20 IPod 32G with FM Tuner 125.00 2,500.00 Minimum quantity: 5 This Cheque L2R 3C6 8 Other * PSP Players 125.00 ,000.00 Link to Sales 1:40 im "6486342m 1484" 20 Balance Movies PSP Player 15.00 300.00 Electronic Devices Total before taxes 5,800.00 PSP Movies Note: This area is used to record bank debit memos and other reductions to the bank Inventory Number. account. Our HST # G-4860 HST @ 13% Mov-PS 754.00 Inventory Description Invoice Total $ 6,554.00 Movies PS Player Selling Price: $30.00 Apr 3 LeaMegs DJs returned from original invoice #802 as noted below because they decided Minimum quantity: 5 they did not need it. It was returned in the original packaging. Link to Sales Movies INVOICE 802Rt Apr 4 Cash Sale to tourist. Received 2 x $100 bills, 2 x $50 bills, 2 x $20 and the rest in change. Sound Bytes Electronics INVOICE 810 1577 Scott Street, St. Catharines, ON, L2N 4F8 Sound Bytes Electronics Date: Apr 3, 2018 1577 Scott Street, St. Catharines, L2N 4F8 Terms: Original Inv #802 Date: Apr 4. 2018 Sold to: LeaMegs DJs Terms: cash 212 Arthur Street Sold to: Cash Sale St. Catharines, ON L2M 6P3 Quantity Description Price Quantity Description Total -1 IPod 8G with FM Tuner 200.00 (200.00) Not needed PSP Player 250.00 250.00 Movies PSP Player 30.00 30.00 Total before taxes (200.00) Music CDs Pop/Rock 20.00 20.00 Total before taxes $ 300.00 HST #G-4860 HST @ 13% Our HST #G-4860 HST @ 13% THIS IS A CREDIT NOTE S Invoice Total DO NOT PAY