Save 3 of 6 (0 complete) HW Score: 0%, 0 of 6 pts Score: 0 of 1 pt 01 EF7-19 (similar to) Review the following transactions: Click the icon to view the transactions.) Question Help Requirements 1. Prepare headings for a purchases journal Journalize the transactions that should be recorded in the purchases journal. The company uses the perpetual inventory system 2. Total each column of the purchases Journal erk tes Requirements 1 and 2. Prepare headings for a purchases journal Journalize the transactions that should be recorded in the purchases joumal. The company uses the perpetual inventory system. Total each column of the purchases journal. (If a box is not used in the journal leave the box empty, do not select information and do not enter a zero. Abbreviations used: Aoct. Pay. Accounts Payable, Acct. Reo - Accounts Receivable, Cust. Customer, Off Supp = Office Supplies) Puronnes Journal Post Post Ref. Ref Choose from any drop-down list and then click Check Answer Check Answer Clear All 1 por remaining 19 Question Help Review the following transactions: (Click the icon to view the transactions.) ts Requirements 1. Prepare headings for a purchases journal. Joumalize the transactions that should be recorded in the purchases lumal. The company uses the work * More Info Requirements 1. and 2. Prepa the perpetual inventory system not enter a zero. Abbreviations Apr. 2 journal. The company uses bt select information and do bffice Supplies) Apr. 5 Apr. 11 Apr. 12 Apr. 19 Purchased merchandise inventory on credit terms of 3/10, 1/60 from Valdez Co. $2,700 Issued check no. 820 to purchase equipment for cash, $3.200 Purchased merchaddise Inventory for cash, $450, issuing check no. 821 Issued check no 822 to pay Valdez Co. net amount owed from Apr 2 Purchased office supplies on account from Douglas Supplies, $450. Terms were NEOM Purchased merchandise inventory on credit terms of net 30 from Westchester Sales, 31,500 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for $1,800 Issued check no 824 to pay ront for the month, $1.450 Apr. 24 Apr. 28 Apr. 29 Print Done Choose from any drop-down list and then click Check Answer Clear All Check Answer 1 part remaining 19 MacBook Air Score: 0 of 1 pt 4 of 6 (0 complete) HW Score: 0%, 0 of 6 pts Question Help EF7-20 (similar to) Review the following transactions: (Click the icon to view the transactions.) Requirements 1. Prepare headings for a cash payments journal Journalize the transactions that should be recorded in the cash payments journal 2. Total each column of the cash payments journal Tk Tes Requirements 1. and 2. Prepare headings for a cash payments joumal Journalize the transactions that should be recorded in the cash payments journal. Total nach column of the cash payments journal. (If a box is not used in the journal leave the box empty, do not select information and do not enter a zero Abbreviations ned: Ck = Check, Inv. = Invoice, No. - Number, Oth. - Other Acct - Accounts, Disc - Discount, Pay - Payable, Rec. = Roonivable, Mer. = Merchandise, invn. - inventory) Canh Payments Journal PR Choose from any drop-down list and then click Check Answer Check Answer Clear All 1 part remaining 19 MacBook Air journal. Journalize that should be recorded in the cash payments foumal. More Info uirements 1. and 2. Prepa mn of the cash payments neck, Inv. - Invoice, No. payments zero. Abbr handise. In Apr. 2 Apr. 5 Apr. 11 Apr. 12 Apr. 19 Purchased merchandise inventory on credit terms of 3/10, 1/60 from Varnum Co., $3,100. Issued check no. 820 to purchase equipment for cash, $3,500. Purchased merchandise inventory for cash, $700, issuing check no. B21. Issued check no. 822 to pay Vanum Co. net amount owed from Apr. 2. Purchased office supplies on account from Dennis Supplies, $450. Terms were n/EOM. Purchased merchandise inventory on credit terms of net 30 from Warren Sales, $1,400 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for $1,800 Issued check no. 824 to pay rent for the month, $1,600 Apr. 24 Apr. 28 Apr. 29 Print Done Choose from any drop-down list and then click Check Answer. Check Answer Clear All 1 part remaining A 19