SALES JOURNAL Date Jun Jun Jun Jun Account Invoice Post No. Ref. Accounts Receivable Sales Tax Sales Revenue (select) select select (select) PURCHASES JOURNAL Date Jun Jun Jun Jun Account Terms select) (select) (select) (select) > > Post Ref. Accounts Payable Cost of Goods Sold CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicate above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account cre Account column so that the type of transaction can be determined by the name of the account entered into this column. Date Account (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun Debit Credit Post Ref. Cash Sales Revenue Sales Accounts Other Receivable Accounts Cost of Goods Sold CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicate above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account deb Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit Date Account Check No. Post Ref. Accounts Merchandise Wages Other Payable Inventory Expense Accounts Cash Jun (select) Jun (select) Jun (select) Jun (select) (select) Jun Jun (select)