June 10: Record the payment of an account payable A check was issued to Laptop Town Nursery for the balance of invoice AV026. Check Number: 35006. Use the printout of Laptop Town Nursery ledger to enter the rest of the documentation. Remember to check the credit terms for the invoice. Vendor Number: 20111. June 10: Record the collection of an account receivable Laptop Town Mortuary paid its current account balance. Remember, credit customers are entitled to a 1% discount if the invoice is paid within 10 days of the sales invoice date. Use the printout of the Laptop Town Mortuary ledger to enter the documentation. June 11: Record the purchase of an asset for cash A check was issued for $1,300.00 for new store equipment. Check Number: 35007. Vendor Purchase Invoice Number: R34TY. June 13: Record a bank credit card sale A customer used a bank credit card to purchase merchandise for $360.00, plus 7% sales tax. Bank credit card sales are treated as Cash sales. Sales Invoice Number: PP571. June 13: Record a credit sale Burn's Catering purchased floral arrangements for $510.00, plus 7% sales tax. Invoice Number: PP572. Customer Account Number: 10522 June 14: Recordacreditsale The Hilda Steinberg purchased a variety of flowers and floral designs for $2,625.00, plus sales tax. Sales Invoice Number: PP573. Customer Account Number: 10566. June 14: Record a cash sale A customer used cash to purchases merchandise for $460.00, plus sales tax. Sales Invoice Number: PP574. June 15: Record a cash sale Customer Lance Gould used cash to purchase floral arrangements for $1,360.00, plus sales tax. Sales Invoice Number: PP575. June 15: Record a drawing Petunia Patch wrote a check to pay the $150.00 personal telephone bill of the owner, Victoria Vincent. Check Number: 35008. Invoice Number: DRAWS. June 16: Record the payment of wages and salaries expense Petunia Patch wrote a $1,076.20 check for wages and salaries for the period of June 3 to June 15. Check Number: 35009. Invoice Number: PAYRL. This concludes the journal entries for June 10 to June 16. June 10: Record the payment of an account payable A check was issued to Laptop Town Nursery for the balance of invoice AV026. Check Number: 35006. Use the printout of Laptop Town Nursery ledger to enter the rest of the documentation. Remember to check the credit terms for the invoice. Vendor Number: 20111. June 10: Record the collection of an account receivable Laptop Town Mortuary paid its current account balance. Remember, credit customers are entitled to a 1% discount if the invoice is paid within 10 days of the sales invoice date. Use the printout of the Laptop Town Mortuary ledger to enter the documentation. June 11: Record the purchase of an asset for cash A check was issued for $1,300.00 for new store equipment. Check Number: 35007. Vendor Purchase Invoice Number: R34TY. June 13: Record a bank credit card sale A customer used a bank credit card to purchase merchandise for $360.00, plus 7% sales tax. Bank credit card sales are treated as Cash sales. Sales Invoice Number: PP571. June 13: Record a credit sale Burn's Catering purchased floral arrangements for $510.00, plus 7% sales tax. Invoice Number: PP572. Customer Account Number: 10522 June 14: Recordacreditsale The Hilda Steinberg purchased a variety of flowers and floral designs for $2,625.00, plus sales tax. Sales Invoice Number: PP573. Customer Account Number: 10566. June 14: Record a cash sale A customer used cash to purchases merchandise for $460.00, plus sales tax. Sales Invoice Number: PP574. June 15: Record a cash sale Customer Lance Gould used cash to purchase floral arrangements for $1,360.00, plus sales tax. Sales Invoice Number: PP575. June 15: Record a drawing Petunia Patch wrote a check to pay the $150.00 personal telephone bill of the owner, Victoria Vincent. Check Number: 35008. Invoice Number: DRAWS. June 16: Record the payment of wages and salaries expense Petunia Patch wrote a $1,076.20 check for wages and salaries for the period of June 3 to June 15. Check Number: 35009. Invoice Number: PAYRL. This concludes the journal entries for June 10 to June 16
