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Required: Eelow are the transactionis for March 2 0 2 3 , for The Petersburg Company. Owner, Lori Ann has asked you the office manager
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Eelow are the transactionis for March for The Petersburg Company. Owner, Lori Ann has asked you the office manager to record the transactions into the correct journal. She has supplied you with the following journals, General dournal, Sales dournal, Cash Receipts Journal. Purchase Journal and Cash Fayments dournals
Transactions for March:
March, Lori rin inisested in the card store.
Marcht Paid this monithis' rent to Howard Fiealty, cheque No$
March, Furchased merchandise from, UpperCard Company on account, $ Inwoice No dated March terms ni
March Sold merchiandise to Jas Irivestors on account, Inwoice No terms ni Cost of Goods sold was $
March Sald mercharidise to Los Cabos on account, $ Inwoice No terms n $ Cost of Goods Sold was $
March Faid IJpperEiard Ciempariy irivgice No dated Marsh cheque No taking discount. the cost of the gouds returied was $
March Sold $ worth of card merchandise for cash. Invoise No The cost of goods sold was $
March Jas Iniuestors paid inuoise No G no discount.
Marchi Fieceived invoice of $ from, able Cleaning, for cleaning the basement of the store. Invoice # to be paid in days.
tableDate,tableCashDrtableAccountsRecelvable
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