REVIEW lord VIEW AaBbCcDd AaBbCcDd AaBb C 1 Normal 1 No Spac... Heading 1 Heading 2 Paragraph Title able Content 2 3 The Skyview Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and gene method. The following sales, purchase, cash receipts, and cash payments transactions occurred during the month of All August 1 Purchased merchandise on credit for $32,000 which included $200 of transportation charges from Wester Co., bu August 1 Sold merchandise on credit to Hannah Barbara. Issued sales slip 313 for $3,000 plus sales tax of $300 2 Sold merchandise for cash Issued sales slip 314 for $500, which included $45 sales tax 3 Purchased merchandise on credit for $1,800 plus a freight charge of $80 from B&A Co, terms 2/10, 130. Invoice nu Purchased equipment for $1,500 from Gore Co. Check number 1024 Sold merchandise on credit to Walt Disney Issued sales slip 315 for $1,000 plus sales tax of $100 5 Gave Hannah Barbara an allowance for damaged merchandise sold on August 2 sales slip 313. Issued credit momo of sales tax 8 Issued check number 1025 to Wexler Co in payment of invoicer umber 3200 11 Received $1,100 from Walt Disney in payment of his account 16 Returned some damaged merchandise to B&A Co and received a credit memorandum in the amount of $300 15 Issued check number 1026 for $240 to pay the monthly phone bill 18 Issued check number 1027 to B&A Co in payment of invoice number 656. 6 25 Received payment in full from Hannah Barbara in payment of her account 27 Sold merchandise for cash Issued sales slip 316 for $8 800, which included $800 sales tax 28 Sold merchandise on credit to Jack Warner Issued sales slip 317 for $15,000 plus sales tax of 51 500 30 Issued a credit memorandum for $2.200 which includes $200 of sales tax to Jack Warner for the return of dame Ship 317 30 Issued check number 1028 to the state to remit sales tax collected 30 Issued check number 1029 for 3 500 to pay the monthly rent NBC AaBbcc AaB AaBbced AaBbccdd AaBbcode Heading 1 Heading 2 Title Subtitle Subtle Em.. Emphasis Thases joumal cash receipts journal, cash payments journal, and general journal. They use the periodic inventory pls, and cash payments transactions occurred during the month of August which included $200 of transportation charges from Wexler Co., terms 2/10,n30. Invoice number 3200 dated ra. Issued sales slip 313 for $3,000 plus sales tax of $300 314 for $500, which included $45 sales tax plus a freight charge of S80 from B&A Co terms 2/10, n30. Invoice number 656 dated August 3 Co. Check number 1024 sued sales slip 315 for $1,000 plus sales tax of $100 aged merchandise sold on August 2 sales slip 313. Issued credit memorandum 057 for $550, which includes $50 ayment of invoice number 3200 t of his account Co and received a credit memorandum in the amount of $300 monthly phone bill ment of invoice number 656 a in payment of her account 516 for $8,800, which included $800 sales tax sued sales slip 317 for $15,000 plus sales tax of $1.500 includes $200 of sales tax to Jack Warner for the return of damaged merchandise sold on August 28 sales it sales tax collected monthly rent SALES JOURNAL ACCTS REC. DR. SALES SLIP CUSTOMER'S NO. NAME DATE 2019 Sales Journal Purchases Journal Cash receipts four Cash payments Journal General lour SALES JOURNAL SALES TAX PAY. CR. SALES CREDIT Sales Journal Purchases Journal Cash receipts Journal Cash payment. PURCHASES JOURNAL Date Name invoice Invoice Number Date Terms Post Ref. Pvt les Journal Purchases Journal Cash receipts Journal Cash payments Journal General Journa Accts. Payable Credit Purchases Debit Freight In Debit CASH RECEIPTS JOURNAL Accounts Sales tax Receivable Payable Credit Credit Post Date Description Ref. Sales Credit - Journal Purchases Journal Cash receipts Journal Cash payments Journal CASH CASH RECEIPTS JOURNAL Other Accounts Credit Post Account Name Amount Ref. Cash Debit Purchases Debit Document1 - Word DEVIEW VIEW AaBBCcDd AaBbCcDd AaBbci AaBbcc AaB AaB 1 No Spac... Heading 1 ading 2 1 Normal Title Sul Paragraph Enable Content slournal Purchases lournal Cash receipts Journal Cash payments Journal General Journal CASH PAYMENTS JOURNAL Accounts Payable Debit Pu D Check Number Other Accounts Debit Post Account Title Amount Ref. Post Ref. Date Description ayments Journal General Journal CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Post Account Title Amount Debit Ref. Post Purchases Discount Credit Ref. Cash Credit Dexcument1 - Word ES MAILINGS REVIEW VIEW EEE 21 . 1 Normal 1 No Spac. Heading 1 Heading 2 Title Subtitle Subtle Em... Paragraph nable Content Styles GENERAL JOURNAL Date Description Dr Cr Ref Paragraph Styles ble Content 3 The Skyview Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. They method. The following sales, purchase, cash receipts, and cash payments transactions occurred during the month of August August 1 Purchased merchandise on credit for $32,000 which included $200 of transportation charges from Wexder Co, torms 2/10, n30. I August 1. 2 Sold merchandise on credit to Hannah Barbara, issued sales slp 313 for $3,000 plus sales tax of $300 2 Sold merchandise for cash. Issued sales slip 314 for $500, which included 545 sales tax Purchased merchandise on credit for $1,800 plus a freight charge of $80 from B&A Co, torms 2/10, n30. Invoice number 656 dated 3 Purchased equipment for S1,500 from Gore Co., Check number 1024 5 Sold merchandise on credit to Walt Disney Issued sales slip 315 for $1,000 plus sales tax of $100 5 Gave Hannah Barbara an allowance for damaged merchandise sold on August 2 sales slip 313. Issued credit memorandum 057 for = 8 Issued check number 1025 to Woxter Co. in payment of invoice number 3200 11 Received 1,100 from Walt Disney in payment of his account. 15 Returned some damaged merchandise to B&A Co and received a credit memorandum in the amount of $300. 15 Issued check number 1026 for $240 to pay the monthly phone bill. 18 Issued check number 1027 10 B&A Co. in payment of invoice number 656. 25 Received payment in full from Hannah Barbara in payment of her account 27 Sold merchandise for cash. Issued sales slip 316 for $3,800, which included $800 sales tax. 28 Sold merchandise on credit to Jack Warner Issued sales slip 317 for $15,000 plus sales tax of $1,500. 30 Issued a credit memorandum for $2,200 which includes $200 of sales tax, to Jack Warner for the return of damaged merchandise so of sales tax Slip 317 30 Issued check number 1028 to the state to remit sales tax collected. 30 Issued check number 1029 for 3,500 to pay the monthly rent Instructions: Record these transactions and the monthly totals using the journals provided on the following excel template and submit using the file subme w] OM e ILI