Record the following transactions in the appropriate journals. Remember: Bright Spot CREDIT SALE TERMS are 2/10, 1/30. DAILY TRANSACTIONS IN DATE ORDER Aug. 6 Rec'd cheque from customer P Hogan. Invoice issued on July 29 for $2,500 CASH RECEIPTS JOURNAL Aug. 7 Paid Sales Salaries $1,800 and Office Salaries $700 with Chq#457 DEBITS CREDITS Aug. 8 Proprietor withdrew $600 cash for personal use. Chq#458 Date Account Bank Disc. Allow Sales A/Rec's Paid supplier Lights Galore (terms 2/12, n30) with Chq#459. July 28 invoice, $8,000 5-Aug Progress totals 7118.90 16.101 59801 1155 Aug. 9 Rec'd supplier invoice from Phullops Lamps for $4,500 (terms 2/10,n30) Sales for the day were: Cash Sales $3,200 B Yang $4,000 Paid supplier. Lamphouse (terms 2/10,n30) with Chq#460. July 30 invoice, $8,150 Rec'd cheque from customer P Tsu. Invoice issued on July 31 for $220 Aug. 11 Sales for the day were: Cash Sales $5,500 W Harrigan $3,200 incl. $35 delivery charge Light Fantasy $5,000 13-Aug Progress totals 27647.50 257.50 14680 13225 Rec'd customer payments for Inv's dated Aug 1 Light Fantasy $3,500 CASH PAYMENTS JOURNAL P Hogan $650 DEBITS CREDITS Aug. 12 Rec'd and paid Electricity Account $525 with Chq#461 Date Account Cheque # Other Acc's A/Payable Bank Disc. Rec'd Aug. 13 Issued Cha#462 paying Easy Print (terms n30) for July printing account $650 5-Aug Progress totals 200 13000 12940 260 Rec'd customer payments for Inv's, dated Aug 4 & 5 respectively; J Roberts $700 N Smith $4,500 13-Aug Progress totals 3825 29800 33042 583 PURCHASE JOURNAL Inv Date Account name Terms Purchases 5-Aug Progress totals 9250 A/Payable 9250 13-Aug Progress totals 13750 13750 Inv Date Account name 5-Aug Progress totals 13-Aug Progress totals SALES JOURNAL Sales Deliv. Exp 12275 75 24440 110 A/Receivable 12350 24550