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help and explain please geNOWv2 | Online teachin nment Main.do?invoker= #itakeAssignmentSessionLocator &inprogress-false Show Me How Calculator Journalizing Cash Payments Transactions Enter the following cash payments

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help and explain please

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geNOWv2 | Online teachin nment Main.do?invoker= #itakeAssignmentSessionLocator &inprogress-false Show Me How Calculator Journalizing Cash Payments Transactions Enter the following cash payments transactions in a general journal: Sept. 5 Issued Check No. 318 to Georgetown Inc. for merchandise purchased August 28, $5,200, terms 2/10, n/30. Payment is made within the 12 Issued Check No. 319 to Martin Company for merchandise purchased September 2, $7,500, terms 1/10, n/30. A credit memo had been September 8 from Martin Company for merchandise returned, $500. Payment is made within the discount period after deduction for the r September 8. 19 Issued Check No. 320 to Professional Partners for merchandise purchased August 20, $4,000, terms n/30. 27 Issued Check No. 321 to Dynamic Data for merchandise purchased September 17, $9,000, terms 2/10, n/30. Payment is made within the If an amount box does not require an entry, leave it blank. Page: 16 DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 20- Sept. 5 Purchase Accounts Receivable/Georgetown Inc. Check No. 318 Check No. 319 a e

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