The transactions in 200x July below: 01: Investment by cash 18,000S. 02: Paid office rental 800S 04: Purchased Equipment on credit 5,000s. 07: Purchased goods on credit from Dail company 1,000$ Inv # 018 2/10, N/30. 07: Sold goods by cash 2,000$ Inv # 0015, N/30. 10: Purchased store supplies by cash 150S 11: Sold goods on credit to Mann Company 700s inv # 016 12: Sold goods on credit to Nann Company Inv # 017, 355 2/10, N/30. 14: Purchase goods on credit fromCotine Company 1,000$ Inv# 3141 14: Sold goods by cash 1,800S 16: Purchased goods on credit from Cotine Company 1,000$ Inv # 3141. 17: Pay for goods that the company purchased on 07th, discount 2%. 18: Purchased store supplies on credit 250s 19: Returned goods 200 to Cotine Company 19: Sold goods on credit 645$ to Cotline company Inv # 018. 21: Pay 600S for purchase Equipment on credit. 22: Received cash on credit from Nann Company on 12th, discount 2% 22. Purchase goods by cash 750S 23. Sold goods by cash 1845S 24, Purchased goods on credit from Daily Corporation 850s inv#4635 25, Sold goods on credit to Sunco Corporation 740$ Inv#019 26. Sold by cash 1,920S 27. Pay out salaries 800S Request A. Recording to General Journal and Special Journals B. Post to General Ledger, and C. Post to Subsidiary Ledger for A/R, and A/P 9 The transactions in 200x July below: 01: Investment by cash 18,000S. 02: Paid office rental 800S 04: Purchased Equipment on credit 5,000s. 07: Purchased goods on credit from Dail company 1,000$ Inv # 018 2/10, N/30. 07: Sold goods by cash 2,000$ Inv # 0015, N/30. 10: Purchased store supplies by cash 150S 11: Sold goods on credit to Mann Company 700s inv # 016 12: Sold goods on credit to Nann Company Inv # 017, 355 2/10, N/30. 14: Purchase goods on credit fromCotine Company 1,000$ Inv# 3141 14: Sold goods by cash 1,800S 16: Purchased goods on credit from Cotine Company 1,000$ Inv # 3141. 17: Pay for goods that the company purchased on 07th, discount 2%. 18: Purchased store supplies on credit 250s 19: Returned goods 200 to Cotine Company 19: Sold goods on credit 645$ to Cotline company Inv # 018. 21: Pay 600S for purchase Equipment on credit. 22: Received cash on credit from Nann Company on 12th, discount 2% 22. Purchase goods by cash 750S 23. Sold goods by cash 1845S 24, Purchased goods on credit from Daily Corporation 850s inv#4635 25, Sold goods on credit to Sunco Corporation 740$ Inv#019 26. Sold by cash 1,920S 27. Pay out salaries 800S Request A. Recording to General Journal and Special Journals B. Post to General Ledger, and C. Post to Subsidiary Ledger for A/R, and A/P 9
