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Peter Green operates a photo printing centre in Whitehorse. All transactions requiring the payment of cash are recorded in the cash payments joumal (page 5).
Peter Green operates a photo printing centre in Whitehorse. All transactions requiring the payment of cash are recorded in the cash payments joumal (page 5). The account balances as of May 1, 2022, are as follows: a. Journalize the transactions Bragin by joumalizing those transactions which can be found in the cash payments journal. (Enter the transactions in chronological order. For transactions that occur on the same day, enter the transactions in the order that they are given. Use a 'T' where a check mark would normally be placed for posting references. Leave any unused calls blank.) Cash Payments Joumal Page 5 Account balances Sundry Accounts Date Chq. Account Debited PR Accounts Payablo Inventory Inventory Cash 2022 No. Dr. Dr. Dr. Accounts Payable Ledger . CE May 211 Name Balance 212 Charles Ca. $ 2,150 213 Magnus Ca. 1,800 214 JNA Cn. 850 215 P. Goldman Co 2,100 216 217 Partial General Ledger 218 Account Number Salance 14.000 Cash 110 $ 31 115 150 Inventory Delivery Truck Accounts Payable Rent Expense - X 210 6,500 Transactions 610 Utilities Expense 620 2022 May Print Done 3 Paid half the amount owed Magnus Co from previous purchases on account, less a 3% purchases discount, cheque No. 211. 3 Bought a used delivery truck for $7.500 cash, cheque No. 212. payable to Ring Motors Co 7 Bought merchandise for cash from Dart Co.. cheque No. 213, $2,500. 18 Bought additional merchandise from Tack Co., cheque No. 214, S1,800. 24 Paid P. Goldman Co. the amount aweso purchases discount. choque No. 215 27 Paid rent expense to Downtown's Realty Trust, cheque No. 216, $2,000. 28 Paid ulilities lo City Utility Co., cheque No. 217, 5280. 31 Paid half the amount owed JNA Cono discount chaque No. 218. Print Clear All Check Answe
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