Journalizing Cash Payments Transactions

Enter the following cash payments transactions in a general journal:

Sept. $5$ Issued Check No$.318$ to Georgetown Inc. for merchandise purchased August $28,$ $$6,000,$ terms $2/10,$ n$/30.$ Payment is made within the discount period.

$12$ Issued Check No$.319$ to Martin Company for merchandise purchased September $2,$ $$7,500,$ terms $1/10,$ n$/30.$ A credit memo had been received on September $8$ from Martin Company for merchandise returned, $$500.$ Payment is made within the discount period after deduction for the return dated September $8.$

$19$ Issued Check No$.320$ to Professional Partners for merchandise purchased August $20,$ $$4,400,$ terms n$/30.$

$27$ Issued Check No$.321$ to Dynamic Data for merchandise purchased September $17,$ $$9,000,$ terms $2/10,$ n$/30.$ Payment is made within the discount period.