how to fo the transactions , purchases journal and general journal , total , prove . and rule the purchases as od aigust 31 i will also post a second part for aditional questions for the same problem

Accounting 1018, Chapter & 1. Match the ide d. accounting terms with the description by entering the proper letter in the space prov A. Cost of goods sold B. Freight In account C. Purchase allowance D. Purchase invoice E. Purchase order F. H. Purchases aocount I. Purchases discount J. Purchases journal K. Receiving report L. Sales discount M. Sales invoice N. Schedule of accounts payable Purchase requisition G. Purchase return _1. A cash discount offered to the customer for payment within a specified period -2. A bill received for goods purchased -3. A special journal used to record the purchase of goods on credit -4. A price reduction from the amount originally billed -5. A cash discount offered by the supplier for payment within a specified period -6. Return of unsatisfactory goods -7. A supplier's billing document 2. The Picture Perfect Camera Shop had the following transactions for the month of Augus Record the transactions on pa and rule the purchases journal as of August 31. t 2010. ge 7 of a purchases journal and page 9 of a general journal. Total, prov Mason Company, Invoice 532, dated July 29, net payable in 60 days. dated August 4, net payable in 30 days. dated August 8; terms are 2/10, n/30. Memorandum 205 for $540. The cameras were originally purchased on Aug. 1 Purchased cameras for $3,500 plus a freight charge of $160 from the Purchased color film for $475 from Digital Products, Invoice 989, 10 Purchased camera cases for $925 from Raven Leathers, Invoice 668, 15 Returned defective cameras to Mason Company and received Credit 6 Invoice 532 of July 29. 20 Purchased cameras for $3,575 plus freight of $90 from the Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/60. 23 Received Credit Memorandum 597 for $60 from Raven Leathers. The amount is an allowance for slightly damaged but usable goo purchased on Invoice 668 of August 8