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Purchases and Cash Payments Transactions Emily Frank owns a small retail business called Frank's Fantasy. The cash account has a balance of $20,200 on July 1. The following transactions occurred during July July 1 Issued Check No. 414 in payment of July rent, $2,400. 1 Purchased merchandise on account from Tilly's Toys, Invoice No. 311, $2,900, terms 2/10, 1/30, 3 Purchased merchandise on account from Scheer & Company, Invoice No. 812, 53,300, terms 1/10,n/30. 5 Returned merchandise purchased from Tilly's Toys, receiving a credit memo on the amount owed, $500 & Purchased merchandise on account from Donna's Dolls, Invoice No. 139, $3,000, terms 2/10,n/30. 11 Issued Check No. 415 to Tilly's Toys for merchandise purchased an account, less return of July 5 and less 25% discount 13 Issued Check No. 416 to Scheer & Company for merchandise purchased on account, less 1% discount. 15 Returned merchandise purchased from Donna's Dolls, receiving a credit memo on the amount owed, $300 18 Issued Check No. 417 to Donne's Dolls for merchandise purchased on account, less return of July 15 and less 2% discount. 25 Purchased merchandise on account from Applied Business, Invoice No. 489, $2,630, terms /30. 26 Purchased merchandise on account from Tilly's Toys, Invoice No. 375, $2,220, terms 2/10, n/30. 29 Purchased merchandise on account from Scheer & Company, Invoice No 063, $3,600, terms 1/10, n/30. Required: 1. Enter the transactions in a general journal (start with page 16). If an amount box does not require an entry, leave it blank. Do not enter the posting references until you complete part 2. If required, round your answers to the nearest cent. . , . GENERAL JOURNAL PAGE 16 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jul. 1 Rent Expense - 2,400 2,400 Cash Check No. 414 Jul. 1 2,900 2,900 Jul. 3 3.300 3,300 Jul. 5 Purchases Accounts Payable/Tilly's Toys - Invice No. 311 Purchases - Accounts Payable/Scheer & Company Invoice No. 812 Accounts Pavable/Tilly's Toys Purchases Returns and Allowances. Returned merchandise Purchases Accounts Payable/Donna's Dolls Invoice No. 139 Accounts Payable/Tilly's Toys - SOO 500 Jul. II III III II II II II II 3,000 3,000 Jul. 11 2,400 Cash 2,352 48 Purchases Discounts Check No. 415 Accounts Payable/Scheer & Company Cash Jul. 13 3,300 3,267 33 Purchases Discounts Check No. 416 Accounts Payable/Donna's Dolls Jul. 15 300 300 Purchases Returns and Allowances. Returned merchandise GENERAL JOURNAL PAGE 17 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jul. 18 Accounts Payable/Donna's Dolls 2,448 Cash 2,399.04 Purchases Discounts 48.96 Check No. 417 Jul. 25 Purchases 2,630 Accounts Payable/Applied Business 2,630 Invoice No. 489 Jul. 26 Purchases 2,220 Accounts Payable/Tilly's Toys 2,220 Invoice No. 375 Jul. 29 Purchases 3,600 Accounts Payable/Scheer & Company 3,600 Invoice No. 883 2. Post from the journal to the general ledger and accounts payable ledger accounts. If an amount box does not require an entry, leave it blank. After posting to the general ledger, go to part 1 and complete the posting. If required, round your answers to the nearest cent. GENERAL LEDGER ACCOUNT Cash ACCOUNT NO. 101 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 1 Balance 20,200 Jul. 1 J16 2,400 Jul. 11 J16 2,900 Jul. 13 J16 3,267 Jul. 18 J17 2,399.04 ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 1 316 2,400 2,400 Jul. 3 116 NOW 2,900 5,300 Jul. 5 . J16 3,300 Jul. 8 116 500 Jul. 11 J16 2,400 IIIIIIII HIII III 6,300 Jul. 13 316 Jul. 15 J16 Jul. 18 217 Jul. 25 317 HI Jul. 26 J17 2,220 4,850 Jul. 29 317 ACCOUNT Purchases ACCOUNT NO. 501 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- J16 J16 316 MINI III J17 Jul. 26 J17 2,220 14,050 J17 ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 501.1 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 120- 116 = J16 ACCOUNT Purchases Discounts ACCOUNT NO. 501.2 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 120- J16 J16 BE J17 ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 501.1 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- J16 = 116 ACCOUNT Purchases Discounts 501.2 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- J16 116 5 J17 ACCOUNT Rent Expense 521 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 1 J16 ACCOUNTS PAYABLE LEDGER NAME Applied Business ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- 117 Donna's Dolls NAME ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- 316 J16 5 317 NAME Scheer & Company ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- 316 316 5 J17 Tilly's Toys NAM ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 116 116 M 116 217