The following are selected transactions Related to purchases on account and cash payments completed during April of the current year. Apr 1 5 9 10 15 17 Issued Check No. 60 in payment of rent for month $2,400 Purchased office supplies from Clauson Co., 5550 Issued Check No 01 to Dame Co. for 39,750 for cash purchase of equipment Purchased store supplies from Ewing Co., $425. Issued Check No. 62 to Cluson Co. In payment of April 5 invoice. Purchased store supplies from Patton Co, 57,500 Issued Check No:63 to Ewing Co. In payment of April 10 invoice of $475 Purchased equipment from Sloan Co.57,750 Issued Check No. 4to Patton Co for partial payment of the April 17 invoice, 14.000, Purchased office supplies from Winthrop Co, $400. 20 25 27 30 a douaile the transactions, no purchases Journal and cash payments Journal Total and rule the purchase and chaments Journals of April 30 indicate the method of putting the individitems and the total of the purchases and cash payments Journals in the manner 1 Fordual items and totals to be posted to the subsidiary ledger or not to be posted in the post of column or below the total For Individual items and totals to be posted to the gener der welect the letters white for poc coutube the post of column or below the totale Accounts Payable Page 1 Cash CF 2.400 If not to do not require bank CASH PAYMENTS JOURNAL DATE Check No. Account Debited Post Ret Other Accounts or 60 Route 2.400 ADO 61 9,750 SO 5 425 A 62 ve 400 ADC 15 4.000 61 Yes Ap 20 5.275 64 12.150 AD 2 Ape 30 Bostate sudaron to be poster postal or below the 2. For individuals and totals to be posted to meet the latest for account.com utan mount box does not require any, leave it DATE Check No Account Ded CASH PAYMENIS JOURNAL Post. Het Other Account 2.400 Page 1 Cash Acousinyable ADE. 60 2,400 RE Equipment 61 9.750 9.750 02 Ciao Yes 050 100 205 ADC Ap 15 Apr. 20 Apt. 29 Apr 30 1 wing YES 25 4000 4,000 54 an Yes 12.150 if no antry I recent and the other wordt PURCHASES TOUR DATI ACCOUNT CREDITO POSTS ACCOUNTS PAYABLE CIL STONE SONO OTRE SUPPLIES OTHER ACCOUNTS OR AMOUNT ISTRER Note . A 10 want Ellied |atan 2