Question
Part (D) of Question 1 1.1. Cash Payment Journal Date particulars Cheque no. Ac Pay Sundries Cash at Bank June19 2 Wages and salaries 12015
Part (D) of Question 1
1.1. Cash Payment Journal
| Date | particulars | Cheque no. | Ac Pay | Sundries | Cash at Bank |
| June19 | |||||
| 2 | Wages and salaries | 12015 | $ 120.30 | $ 120.30 | |
| 5 | Advertising | 12016 | $ 303.00 | $ 303.00 | |
| Wages and salaries | 12017 | $ 405.15 | $ 405.15 | ||
| Petty cash | 12018 | $ 23.55 | $ 23.55 | ||
| 9 | Tilly & Sons | 12019 | $ 63.36 | $ 63.36 | |
| Wages and salaries | 12020 | $ 402.50 | $ 402.50 | ||
| 16 | Sales commission | 12021 | $ 29.80 | $ 29.80 | |
| 17 | Steele Ltd | 12022 | $ 105.51 | $ 105.51 | |
| 18 | Wages and salaries | 12023 | $ 412.50 | $ 412.50 | |
| 25 | Wages and salaries | 12024 | $ 412.35 | $ 412.35 | |
| 26 | D. Frantacosto | 12025 | $ 42.15 | $ 42.15 | |
| Central Motors | 12026 | $ 46.86 | $ 46.86 | ||
| Total | $ 2,367.03 | ||||
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