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PURCHASES JOURNAL Accounts Date Account Date of Invoice Inventory Terms Payable Credit Debit Office Supplies Debit Other Accounts Debit April 02 Noth Company 4/2

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PURCHASES JOURNAL Accounts Date Account Date of Invoice Inventory Terms Payable Credit Debit Office Supplies Debit Other Accounts Debit April 02 Noth Company 4/2 2/10, n/60 $ 14,700 $ 14,700 April 03 Office supplies/Custer Incorporated 4/3 n/30 1,490 April 09 Store equipment/Hal's Supply 4/9 n/30 12,225 1,490 12,225 April 17 Grant Company 4/17 2/10, n/30 12,750 12,750 April 20 Store supplies/Hal's Supply 4/20 n/30 730 730 April 25 Noth Company 4/25 2/10, n/60 11,975 11,975 April 30 Totals $ 53,870 $ 39,425 $ 1,490 $ 12,955 CASH PAYMENTS JOURNAL Check Date Payee Account Debited Number Cash Credit Inventory Credit Other Accounts Debit Accounts Payable Debit April 12 588 Noth Company Noth Company $ 14,406 $ 294 $ 14,700 April 16 589 Payroll Sales salaries expense 10,350 10,350 April 26 590 Grant Company Grant Company 11,858 242 12,100 April 30 591 Payroll Sales salaries expense 10,350 10,350 April 04 587 World View Advertising expense 904 904 April 30 Totals $ 47,868 $ 536 $ 21,604 $ 26,800 No 1 Date April 06 General Journal Accounts payable-Custer Incorporated Office supplies 2 April 23 Accounts payable-Grant Company Inventory Debit Credit 90 90 650 650

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