Special Journal: Cash payments

Cash Payments Journal Debit Credit Date Account Check No. Post Ref. Accounts Payable Inventory Other Accounts Cash Inventory ........................ .......................... ................................. General journal fost Credit Debat 20,000 20,000 2000 Date Account and Explanation Cash Common Stock Nov Cash Common Stock Cash Common Stock Nov Legal Services Expense Accounts Payable No Entry Land Notes Payable Common Stock Rent Expense Cash Nov 17 Cash ...Accounts Payable Inventory. Cash Nov 11 No Entry 18 Accounts Receivable Cost of Goods Sold Sales Revenue Inventory. Accounts Receivable Cost of Goods Sold Sales Revenue Inventory. Accounts Receivable Sales Revenue Inventory. Cost of Goods Sold Cost of Goods Sold Sales Revenue Inventory. Cost of Goods Sold Sales Revenue Inventory. Accounts Receivab! Accounts Payable Cash. Cash 10,000 Store Vages Expense cash