SALES JOURNAL Date Account Invoice No. Post Rof. Amount Jun 201 110-3 2,320 3 ARC - Handys Electronics 11 Cash Registers Jun (select) 202 x 1582 Jun Jun (select) Jun (select) PURCHASES JOURNAL Date Account Terms Post Ref. Amount Jun 210-1 840 4 APC - Pear Technology 6 APC - Moon Megasystems 2/10, n/30 net 30 Jun 210-3 1,450 Jun (select) (select) > Jun Jun select) 4 Jun (select) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'A instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter th these transactions into the Account column so that the type of transaction can be determined by the name of the a Date Account Post Ref. Debit Credit Cash at Discount Sales Accounts Other Bank Allowed Revenue Recolvable Accounts Jun 1 Bank Loan Payable 250 48,000 48,000 4,328 Jun 3 Sales Revenue X 4,328 Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Acc instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the these transactions into the Account column so that the type of transaction can be determined by the name of the ac Debit Credit Date Account Cheque No. Post Ref. Accounts Payable Purchases Other Accounts Cash at Discount Bank Received Jun 603 210-4 3,219 3,155 64 3 APC - Mega Tech 3 Purchases Jun 604 X 540 540 Jun 6 APC - Big Telco 605 210-2 3,130 3,099 31 Jun (select) Jun (select) Jun (select) Jun (select) Jun (select)