Problem 15-9 Recording Purchases and Cash Payment Transactions River's Edge Canoe & Kayak had the following purchases and cash payment transactions for the month of March Date Transactions Mar 1 1. Purchased $8,200 in merchandise on account from Trailhead Canoes, Invoice TC202 terms 2/10, n/30. 5 2. Issued Check 887 for $98 to Santini Trucking Company for delivery of merchandise purchased from Trailhead Canoes. 7 3. Bought $230 in supplies on account from StoreMart Supply, Invoice SM101, terms n/30 9 4. Issued Check 888 to World-Wide Insurance Company for $2.500 in payment of business insurance premium 11 5. Issued Check 889 to Trailhead Canoes for $8,036 in payment of Invoice TC202 for $8,200 less a 2% cash discount of $164. 15 6. Purchased $6,200 in merchandise on account from Mohican Falls Kayak Wholesalers, Invoice 45332 terms 3/15, n 45. 18 7. Issued Debit Memorandur 67 for $25 to Store Mart Supply for damaged supplies purchased on March 7. 21 8. Paid Store Mart Supply the balance due on their account. $205 ($230 less $25 credit) Check 890. 25 9. Returned $200 in merchandise to Mohican Fals Kayak Wholesalers, Debit Memorandum 68. 28 10. Rollins Plumbing Service completed $120 in repair work (Maintenance Expense) on account, Invoice RP432 1. Record the above transactions in the general journal. View transactions View journal entry worksheet No Date General Journal Credit Debit 8.200 1 Mar. 1 Purchases Accounts Payable-Rollins Plumbing Service 8,200