Journalize the following transactions for Aurora Company affecting purchases and cash payments. source documents are abbreviated as follows: check, C; purchase invoice, P.

Journalize the following transactions for Aurora Company affecting purchases and cash payments. Source documents are abbreviated as follows: check, C; purchase invoice, P 7 Paid cash to Byrd Promotions for advertising, $900.00. C519. 12 Purchased merchandise for cash from Lambert Company, $850.00. C520. 18 Paid cash on account to Duncan, Inc., $3,265.00, covering P359. No cash discount was offered. C521. 21 Paid cash to Knight Electric for the electric bill, \$780.00. C522. 22 Paid cash to Lawson Stores for store supplies, \$220.00. C523. 26 Purchased merchandise on account from Duncan, Inc., \$1,400.00. P385. 31 Replenished the $200.00 petty cash fund. Receipts were submitted for the following: office supplies, $35.00; store supplies, $50.00; and miscellaneous, $42.00. A cash count shows $72.00 in the petty cash box. C524. heck, C; purchase invoice, P. Journalize the following transactions for Aurora Company affecting purchases and cash payments. Source documents are abbreviated as follows: check, C; purchase invoice, P. C SH PAYMFNTS INI IRNAI Journalize the following transactions for Aurora Company affecting purchases and cash payments. Source documents are abbreviated as follows: check, C; purchase invoice, P 7 Paid cash to Byrd Promotions for advertising, $900.00. C519. 12 Purchased merchandise for cash from Lambert Company, $850.00. C520. 18 Paid cash on account to Duncan, Inc., $3,265.00, covering P359. No cash discount was offered. C521. 21 Paid cash to Knight Electric for the electric bill, \$780.00. C522. 22 Paid cash to Lawson Stores for store supplies, \$220.00. C523. 26 Purchased merchandise on account from Duncan, Inc., \$1,400.00. P385. 31 Replenished the $200.00 petty cash fund. Receipts were submitted for the following: office supplies, $35.00; store supplies, $50.00; and miscellaneous, $42.00. A cash count shows $72.00 in the petty cash box. C524. heck, C; purchase invoice, P. Journalize the following transactions for Aurora Company affecting purchases and cash payments. Source documents are abbreviated as follows: check, C; purchase invoice, P. C SH PAYMFNTS INI IRNAI