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Problem 1 ( 16 points) The Woodview Company uses a sales journal, purchases journal, cash receipts journal, cash disbursements journal, and general journal. They use the perpetual method. The following transactions occurred during the current month of December: Dee 4 Sold merchandise on credit for $3,300 to the A\&B Co., Invoice No. 313. The cost of the goods sold is $2,145. 8 Purchased merchandise on credit for $1,800 from the Dexter Co., terms 2/10,n/30. Invoice dated December 8 10 Sold merchandise for $500 eash to RAC Corp., Invoice No. 314. The cost of the good sold is $320. 13 Colleeted $3,300 eash from the A \& B Co. for merchandise sold on December 4. 17 Paid amount owed to Dexter Co. from December 8 purchase, Check No. 1011. 24 Sold merchandise on credit for $4,500 to Dunn Corp., Invoice No. 315. The cost of goods sold is $2,925. 27 Paid $400 cash for monthly rent to Dayton Propertics, Check No, 1012. 31 Purchased equipment for $3,055 from Fort Corp., Check No. 1013. Record the above transactions into the appropriate journals shown below. \begin{tabular}{|l|l|l|l|l|l|} \hline Sales Journal & \multicolumn{2}{|c|}{ Page 15 } \\ \hline Date & Account Debited & InvoiceNumber & PR & AccountsReceivableDr.CostofGoodsSoldDr.SalesCr. \\ \hline & & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & & \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|l|l|} \hline Cash Receipts Journal \\ \hline Dite & AccountCredited & Explanation & PR & CashDr. & SalesDircountDr. & AccountsReceivableCr. & Sales Cr. & OtherAccountsCr. & CostofGoodsSoldDr.InventoryCr. \\ \hline & & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|l|} \hline Date & Credited & Explanation & PR & Dr. & Dr. & Cr. & Sales Cr. & Cr. \\ \hline & & & & & & & Dr.InventoryCr. \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{tabular}