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journal. X Answer Is not complete. CASH PAYMENTS JOURNAL Inventory Other Accounts Accounts Payable Date Ck. No Payee Account Debited Cash Cr. 500 Notes Payable

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journal. X Answer Is not complete. CASH PAYMENTS JOURNAL Inventory Other Accounts Accounts Payable Date Ck. No Payee Account Debited Cash Cr. 500 Notes Payable Salaries Expense May 17 May 28 May 29 800 M. Bud 0 0 1,300 900 Total MULHILLLLLLL LRT provided to aid our work. May Calendar Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 9 12 11 10 7 8 6 provided to aid our work. May Calendar Sunday Monday Tuesday Wednesday Thursday Friday Saturday 2 3 5 Transaction Sold merchandise costing $100 to M. Brogdon for $120 cash, Invoice No. 1301. 11 9 10 12 7 8. 6 V cela te die Our WOTk. May Calendar Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 3 5 Transaction Purchased merchandise for $800 on credit from Hardaway Co., terms n/30. 10 11 12 9 8 7 6 May Calendar Sunday Monday Tuesday Wednesday Thursday Friday Saturday N 3 1 3 4 5 Transaction Purchased merchandise for $1,300 on credit from CBJ Co., terms n/60. 11 12 10 9 8 6 7 6 7 9 10 12 11 Transaction Sold merchandise costing $260 to G. Anteto for $400, terms 2/10, n/60, Invoice No. 1302. 17 16 18 19 15 13 14 10 11 12 7 Transaction Purchased $65 of supplies from Parker Co. on credit, terms n/60. 19 18 17 16 15 14 13 6 7 8 11 10 12 Transaction Borrowed $3,000 cash by signing a note payable to Synchrony bank. 17 18 16 19 13 15 14 6. 10 7 8 9 11 12 Transaction Sold merchandise costing $70 to B. Lopez for $105, terms n/60, Invoice No. 1303. 17 18 19 16 15 14 13 6 7 8 10 12 13 14 15 16 19 17 18 Transaction Received $392 cash from G. Anteto to pay for the purchase of May 6. 13 14 16 17 18 19 Transaction Issued Check No. 651 for $500 to pay off a note payable to Ally Bank. 26 25 23 24 22 20 21 21 22 20 23 24 25 26 Transaction Sold merchandise costing $135 to E. Bledsoe for $210, terms n/60, Invoice No. 1304. 30 29 31 27 28 20 21 22 23 24 25 26 28 27 29 31 30 Transaction Issued Check No. 652 to Hardaway to pay the amount due for the May 4 purchase. To tableau 20 21 22 23 24 26 25 29 31 28 30 27 Transaction Paid salary of $900 to M. Bud by issuing Check No. 653. tableau

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