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 6 Sold the following on invoice #811. INVOICE 811 Apr 9 Purchased from Musical Supplies. Sound Bytes Electronics MUSICAL SUPPLIES 1577 Scott Street, St. Catharines, ON, L2N 4F8 Apr 6, 2018 190 Metcalfe Street, St. Catharines, ON, L2V 842 Date GST # GS-66-89 Terms: 2/10, n30 Date: Apr 9, 2018 Invoice # 850 Terms 2/10. net 30 Sold to: LeaMegs DJs 212 Arthur Street Sold to : Sound Bytes Electronics Ship to: St. Catharines, ON 1577 Scott Street Same 2M 6P3 Total St. Catharines, L2N 4F8 Price Quantity scription 20.00 $ 600.00 items Note: The cost of 30 Music CDs Pop/Rock 15.00 120.00 Music CDs Pop/Rock 486.45 both music items Music CDs Other 80.00 47 15 10.35 40.00 Music CDs Other 7.57 113.55 have increased Headphones $ 800.00 Total before taxes Total before taxes $ 600.00 in price. HST @ 13% 78.00 Our HST #G-4860 HST @ 13% Invoice Total $ 678.00 Invoice Total Apr 9 Issue cheque to pay invoice #2798 from Active Electronics Inc. x Apr 6 Received the following invoice. Note: The Hydro amount was not accrued in March. Sale No. 403 $ ME Journal Date 20 CI Sound Bytes Electronics 403 1577 Scott Street To St. Catharines, ON L2N 4FB 9.p Metro Hydro Some computer For Date 637 Merritt Street, St. Catharines, ON, L2T 986 software would DO MM YYYY require using Apr Balance Forward PAY TO THE ORDER OF Phone (905) 448-6320 4 as the date of Sound Bytes Electronics Date: Apr 4, 2018 the transaction. Deposited 1577 Scott Street Deposited /100 DOLLARS St. Catharines, ON Deposited Subtotal Community Bank 938 Carlton Street Sound Bytes Electronics L2N 4F8 St. Catharines, ON Service to Mar 31 $300.00 This Cheque L2R 3C6 HST. D-87865 39.00 Other Current charges including tax. $339.00 .DUE BY April 16 Balance 1:403p "6 6486342 34840 If paid after DUE DATE $349.00 "Note: It is anticipated that this bill will be paid by the April 16 due date.Apr 10 Sale to Community Service Group, for prizes in a local talent contest, paid by cheque. The prices listed on the invoice are the regular selling price less a 10% discount as the group Apr 13 Issue cheque to pay Receiver General for March HST balances. helps in the community. INVOICE 812 MIXED SALES TAX 10START) RETURN Sound Bytes Electronics G-4860 Sound Bytes Electronics 1577 Scott Street, St. Catharines, ON L2N 4F8 on Part 1 of pus Date: Apr 10, 2018 Terms: _cash on delivery 191 23,117 Sold to: Community Service Group 125 1387- 973 Queenston Street 202 - 105 1387- St. Catharines, ON 841 - L2R 6H4 Quantity Price NET TAX 841- OTHER CREDITS IF APPLICABLE 546 - CON - PSP Player 225.00 $ 225.00 Movies PSP Player 27.00 54.00 Music CDs Pop/Rock 18.00 180.00 112 Movies - New 16.20 81.00 1134 546- Total before taxes $ 540.00 OTHER DEBITS IF APPLICABLE Our HST #G-4860 HST @ 13% Invoice Total BALANCE or her 1248 19 % 546- 1076 G 4860 Effective July 1. -20 20101 2012 0351 2011, Canada Community Service Group Revenue 973 Queenston Street 23170 0 1387 T Agency requires St. Catharines, ON, L2R 6H4 Date: 10 04 2018 DD MM YYYY 5 4. 4 7 that GST/HST payments be remitted To the Order of $ 610.20 154 47 electronically. Sound Bytes Electronics 2018 104 1 16 This cheque PAY _Six Hundred and Ten -20/100 DOLLARS simulates the electronic Bank of Ontario Community Service Group Canada Revenue Agency: Reproduced with permission of the Minister of Public Works payment taken 463 Martindale Rd and Government Services Canada, 2011. from the bank St. Catharines, ON, L2S 8M3 Henry Taylor account. No. 404 $ 1:1076 33996 7 7, 6 2, 8 28 Date Sound Bytes Electronics 404 20 1577 Scott Street To St. Catharines, ON, L2N 4F8 For Date PAY TO THE DO MM YYYY Balance Forward ORDER OF Deposited Deposited /100 DOLLARS Deposited Community Bank Subtotal 938 Carlton Street Sound Bytes Electronics This Cheque St. Catharines, ON Other L2R 3C6 Balance 1:404p 61486342m Pi484r