rMay 4-recvd 300. from gilmore-balance from sale in march

May 6-made credit sale to joe invoice#506 $890.

may 7-cotter invested cash $6000.

may 8-sold merchdise on credit to hopkins in#507 $2000.

May 11 recv pmt from joe in#506 les 2% disc

May 13-Hopkins granted $90 cr for retd merch

May 15-cash sale $740.

May 19-sold merc on acct to donovan in#508 $1250.

may 21-recv pymt from hopkins in#507 less ret may 13

May 25 sold Ruddy inv#509 $1845.

May 27-short term loan$1500.

May 28pymt from donovan in#508 les 2% disc

may 31-cash sale $620.

The total of the cash column in the cash receipts journal is A. $13,257.20 C. $7,257.20 B. $13,167.20 D. $7,167.20 2.

The total of the sales journal for the month is A. $7,485. C. $5,985. B. $7,345. D. $5,895. 3.

Which of the following transactions will appear in the general journal? A. May 7 C. May 7 and 13 B. May 13 D. May 7, 13, and 27

4. The total of the purchases journal on June 30 is A. $23,520. C. $22,020. B. $23,000. D. $21,500. 5. The total of the sales discount in the cash receipts journal is A. $92.10. C. $137.50. B. $130.30. D. $195.40. 6. Entries were recorded in the general journal for transactions on A. June 1, 5, and 17. C. June 1, 2, and 30. B. June 2, 17, and 30. D. June 2, 5, and 17. 7. How many entries were made in the Other Accounts column of the cash payments journal? A. 5 C. 7 B. 6 D. 8 8. On June 30, the totals of the purchases journal and the Accounts Payable column of the cash payments journal are posted to the Accounts Payable general ledger account. In addition, individual postings are made from the general journal. After these entries have been posted to the general ledger from the journals, the balance in the accounts payable account is A. $21,500. C. $8,200. B. $8,430. D. $7,680. 9. Which one of the following does not apply to payroll accounting? A. The calculations of the amount of taxes payable to the city. B. The recording of amounts owed to each employee for each pay period. C. The calculation of the amount to be accrued to each accounting period for General Expenses. D. Determining the proper amounts to be withheld from employees WHen will I get the answers to this??