question 2

The Picture Perfect Camera Shop had the following transactions for the month of August: Aug. 1 Purchased cameras for $4,000 plus a freight charge of $210 from the Mason Company, Invoice 532 , dated July 29 , net payable in 60 days. 6 Purchased color film for $550 from Digital Company, Invoice 989, dated August 4, net payable in 30 days. 10 Purchased camera cases for $975 from Raven Company, Invoice 668, dated August 8; terms are 2/10,n/30. 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $640. The cameras were originally purchased on Invoice 532 of July 29. 20 Purchased cameras for $4,075 plus freight of $88 from Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10,n/60. 23 Received Credit Memorandum 597 for $70 from Raven Company. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 dated August 8. Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31. Record the transactions in a general journal for August. Complete this question by entering your answers in the tabs below. Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31 . The Picture Perfect Camera Shop had the following transactions for the month of August: Aug. 1 Purchased cameras for $4,600 plus a freight charge of $210 from the Mason Company, Invoice 532 , dated July 29 , net payable in 60 days. 6 Purchased color film for $550 from Digital Company, Invoice 989, dated August 4, net payable in 30 days. 10 Purchased camera cases for $975 from Raven Company, Invoice 668, dated August 8; terms are 2/10,n/30. 15 Returned defective cameras to Mason Company and received credit Menorandum 205 for $640. The cameras were originally purchased on Invoice 532 of July 29. 20 Purchased cameras for $4,075 plus freight of $88 from Braemer Caneras, Invoice 2093, dated August 18; terms are 1/10,n/60. 23 Received Credit Memorandum 597 for $70 from Raven company. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 dated August 8 . Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31. Record the transactions in a general journal for August. Complete this question by entering your answers in the tabs below. Record the transactions in a general journal for August. Journal entry worksheet Returned defective cameras to Mason Company and received Credit Memorandum 205 for $640. The cameras were originally purchased on Invoice 532 of July 29. Note: Enter debits before credits