i only need the cash payments journal and inventory cards

Melon Watt Skateboards Date Purchases Cost of Goods Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost ($) ($) ($) ($) 56 200 11200 May 31 Jun 9 16 200 3200 72 200 14400 Jun 15 19 240 4560 72 200 14400 19 240 4560 Jun Jun Jun Jun Transactions - week 4 You are now asked to record transactions that occurred throughout the fourth week of June in the company's books. The week 4 transactions are listed below: 25 26 28 28 28 28 Week 4 Date Transaction description 23 Sold 78 Melon Watt Skateboards to Great Sports for $336 each, Invoice No. 831. Paid sales staff wages of $2,236 for the week up to and including yesterday. Check No. 898. Mick's Sporting Goods paid the full amount owing on their account. 27 Made cash sale of 16 Bungee Kits for $424 each. Paid the full amount owing to Sport Borders, Check No. 899. Payment fell outside discount period. Delivered 36 Tony Eagle Freestyle Skateboards to Jump Around for $368 each, Invoice No. 832. These items were ordered on the 21st Returned 3 faulty Dropzone Parachutes, originally purchased for $272 each, to Sports R Us. Received a Credit Note for $816. Ordered 16 Melon Watt Skateboards from Addax Sports for $240 each. Agreed terms with Addax Sports are 2/10,n/30. Instructions for week 4 1) Record all week 4 transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal. 2) Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this before you prepare the Bank Reconciliation Statement. 3) Update inventory cards on a daily basis. Back-On-Track functionality Please note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, if necessary, to the correct answers. Your particular answers from previous pages are no longer shown. 22 Instructions for week 4 1) Record all week 4 transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal should be recorded in the general journal. 2) Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting policies and procedures Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the month. You will enter this before you prepare the Bank Reconciliation Statement. 3) Update Inventory cards on a daily basis. Back-On-Track functionality Please note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, if necessary, to the correct answers. Your particular answers from previous pages are no longer shown. Remember: Enter all answers to the nearest whole dollar. - There may be entries in the general journal that require posting to both a control account and a subsidiary ledger. In these cases, after you have posted to both ledgers, you should enter the reference for both the general ledger account and the subsidiary ledger account in the Post Ref. column to indicate that you have posted to both accounts. For example, if the reference number for the control account is 110 and the reference number for the subsidiary ledger account is 110-1, you should type '110/110-1' into the Post Ref. column. When completing the inventory cards, you may enter a positive or negative number into the Units and Total Cost columns but all unit costs must be entered as positive numbers into the Unit Cost columns. - You are also required to apply the journals and ledgers instilsictions and the inventory cards instructions provided in previous weeks. Before pressing the Submit answers button, we recommend that you click the Show All tab and check that all relevant accounting records have been completed. CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Acc instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name o transactions into the Account column so that the type of transaction can be determined by the name of the account Credit Date Account Check Post No. Ref. Debit Accounts Merchandise Wages Other Payable Inventory Expense Accounts 9,000 Cash Jun 888 140 9,000 Jun 889 552 552 Jun 890 130 221 220 833 833 Jun 891 769 1,116 Jun 1 Prepaid Rent 2 Office Supplies 4 Electricity Payable 4 Wages Payable 7 APC - J. J. Spud 10 APC - Hike 11 Wages Expense 12 APC - Sport Borders 13 APC - Sports 'R Us 18 Wages Expense 4,722 4,542 Jun Jun Jun 2,201 892 210-6 893 210-2 894 X 895 210-1 896 210-5 897 1,885 4,722 4,542 2,201 3.316 3,725 2,148 3,316 3,725 Jun Jun 2,148 Jun select) Jun select) Jun Jun select Jun select Jun Bolect INVENTORY CARDS DropZone Parachutes Date Purchases Cost of Goods Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost ($) May 31 28 216 6048 19 272 5168 Jun 13 6 216 1296 22 216 4752 19 272 5168 Jun 17 16 272 4352 22 216 4752 35 272 9520 Jun Jun Jun Jun 22 Rool Bungee Kits Date Purchases Cost of Goods Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost ($) ($) May 31 69 256 17664 Jun 11 11 256 2816 58 256 14848 Jun 20 -2 256 -512 60 256 15360 Jun Jun Jun Jun Tony Eagle Freestyle Skateboards Tony Eagle Freestyle Skateboards Date Purchases Cost of Goods Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost ($) ($) ($) ($) 18 176 3168 May 31 24 224 5376 Jun 18 3 176 528 15 176 2640 24 224 5376 Jun Jun Jun Jun