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Houmalizing Cash Payments Transactions Enter the following cash payments transactions in a general journal: Sept. 5 Issued Check No. 318 to Whittle Corp. for merchandise purchased August 28, $5,000, terms 2/10, 1/30. Payment is made within 12 Issued Check No. 319 to Martin Company for merchandise purchased September 2, $8,500, terms 1/10, n/30. A credit memo ha September 8 from Martin Company for merchandise returned, $400. Payment is made within the discount period after deduction September 8. 19 Issued Check No. 320 to Cloud Systems for merchandise purchased August 20, 56,100, terms n/30. 27 Issued Check No. 321 to Dynamic Data for merchandise purchased September 17, $7,000, terms 2/10, 1/30. Payment is maden Page: 16 DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 20- Sept. 5 Accounts Payable/Whittle Corp 2 2 3 Accounts Payable/Whittle Corp. Accounts Receivable/Whittle Corp. Cash 3 4 4 5 12 5 Purchases 6 Purchases Discounts JI. 7 7 8 Check No. 319 8 DATE ACCOUNT TITLE DOC. POST NO. REF. DEBIT CREDIT 1 20- Sept. 5 Accounts Payable/Whittle Corp. 1 N 2. 3 3 4 Check No. 318 111 III 4 5 12 5 ON > 6 7 7 Check No. 319 8 12 27 12 13 I. 13 14 14 15 Check No. 321 15 Accounts Receivable/Whittle Corp. Cash 5 Purchases 6 Purchases Returns and Allowances Sales dropdown Accounts Payable/Martin Company Accounts Receivable/Martin Company Cash Purchases Purchases Discounts 1 Houmalizing Cash Payments Transactions Enter the following cash payments transactions in a general journal: Sept. 5 Issued Check No. 318 to Whittle Corp. for merchandise purchased August 28, $5,000, terms 2/10, 1/30. Payment is made within 12 Issued Check No. 319 to Martin Company for merchandise purchased September 2, $8,500, terms 1/10, n/30. A credit memo ha September 8 from Martin Company for merchandise returned, $400. Payment is made within the discount period after deduction September 8. 19 Issued Check No. 320 to Cloud Systems for merchandise purchased August 20, 56,100, terms n/30. 27 Issued Check No. 321 to Dynamic Data for merchandise purchased September 17, $7,000, terms 2/10, 1/30. Payment is maden Page: 16 DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 20- Sept. 5 Accounts Payable/Whittle Corp 2 2 3 Accounts Payable/Whittle Corp. Accounts Receivable/Whittle Corp. Cash 3 4 4 5 12 5 Purchases 6 Purchases Discounts JI. 7 7 8 Check No. 319 8 DATE ACCOUNT TITLE DOC. POST NO. REF. DEBIT CREDIT 1 20- Sept. 5 Accounts Payable/Whittle Corp. 1 N 2. 3 3 4 Check No. 318 111 III 4 5 12 5 ON > 6 7 7 Check No. 319 8 12 27 12 13 I. 13 14 14 15 Check No. 321 15 Accounts Receivable/Whittle Corp. Cash 5 Purchases 6 Purchases Returns and Allowances Sales dropdown Accounts Payable/Martin Company Accounts Receivable/Martin Company Cash Purchases Purchases Discounts 1