Instructions

April Transactions:

$\backslash$table$[[$Apr$.,5,$Issued Check No$.429$ to Standard Industries for merchandise purchased$],[,$March $27,$$$8,000,$ terms $\frac{2}{10},$ n$/30.$ Payment is made within the discount$],[,$peliod.$],[19,\backslash$table$[[$Issued Check No$.430$ to Finest Company for merchandise purchased April$],[10,$$$5,200,$ terms $\frac{1}{10},$ n$/30.$ A credit memo had been received on April $12]]],[,\backslash$table$[[$from Finest Company for merchandise returned, $$500.$ Payment is made$],[$within the discount period after deduction for the return dated April $12.]]],[21,\backslash$table$[[$Issued Check No$.431$ to Funny Follies for merchandise purchased March$],[22,$$$3,150,$ terms n$/30.]]],[29,\backslash$table$[[$Issued Check No$.432$ to Classic Data for merchandise purchased April $20,],[$$$6\mathrm{.}800,$ terms $\frac{2}{10}.$ n$/30.$ Pavment is made within the discount period.$]]]]$

Required:

Enter the cash payments transactions in a general journal.

General Journal

Enter the cash payments transactions in a general journal.

General Journal Instructions

$\backslash$table$[[,,$GENERAL JOURNAL,$],[,$DATE,ACCOUNT TITLE,POST. REF.,DEBIT$],[1,,,,],[2,,,,],[3,,,,],[4,,,,],[5,$the,,,$],[6,,,,],[7,,,,],[8,,,,],[9,,,,],[,,,,$grad