Xion Supply uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. The following transactions occurred during the month of March 2020: Mar. 3 Purchased merchandise for $5,500 on credit from Pace Inc., terns 2/10, /30. 9 Issued cheque #210 to Narlin Corp. to buy store supplies for $900, 12 Sold merchandise on credit to k. Camp for $1,340, teres n/3e, Cost, $800. 17 Issued cheque #211 for $3,000 to repay a note payable to City Bank. 20 Purchased merchandise for $7,000 on credit from LeBaron, terms 2/10, n/30. 29 Issued cheque #212 to LeBaron to pay the amount due for the purchase of March 28, less the discount. 31 Paid salary of $3,400 to E. Brandon by issuing cheque #213. 31 Issued cheque #214 to Pace Inc., to pay the amount due for the purchase of March 3. Spindle Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. The following transactions occurred during the month of February 2020, Feb. 2 Sold merchandise to S. Mayer for $450 cash, invoice #57e3. Cost, $200. 5 Purchased merchandise on credit from Camp Corp., $2,3ee. 7 Sold merchandise to 3. Eason for $1,150, terms 2/10, n/30, invoice #5704. Cost, szee. 8 Borrowed $8,eee by giving a note to the bank. 12 Sold merchandise to P. Lathan for $320, teras n/3e, invoice #5705. Cost, $170. 16 Received $1,127 from 3. Eason to pay for the purchase of February 7. 19 Sold used store equipment to Whiten Inc. for $900 cash. 25 Sold merchandise to 5. Summers for $550, terms n/30, invoice #5706. Cost, $300 Xion Supply uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. The following transactions occurred during the month of March 2020: Mar. 3 Purchased merchandise for $5,500 on credit from Pace Inc., terns 2/10, /30. 9 Issued cheque #210 to Narlin Corp. to buy store supplies for $900, 12 Sold merchandise on credit to k. Camp for $1,340, teres n/3e, Cost, $800. 17 Issued cheque #211 for $3,000 to repay a note payable to City Bank. 20 Purchased merchandise for $7,000 on credit from LeBaron, terms 2/10, n/30. 29 Issued cheque #212 to LeBaron to pay the amount due for the purchase of March 28, less the discount. 31 Paid salary of $3,400 to E. Brandon by issuing cheque #213. 31 Issued cheque #214 to Pace Inc., to pay the amount due for the purchase of March 3. Spindle Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. The following transactions occurred during the month of February 2020, Feb. 2 Sold merchandise to S. Mayer for $450 cash, invoice #57e3. Cost, $200. 5 Purchased merchandise on credit from Camp Corp., $2,3ee. 7 Sold merchandise to 3. Eason for $1,150, terms 2/10, n/30, invoice #5704. Cost, szee. 8 Borrowed $8,eee by giving a note to the bank. 12 Sold merchandise to P. Lathan for $320, teras n/3e, invoice #5705. Cost, $170. 16 Received $1,127 from 3. Eason to pay for the purchase of February 7. 19 Sold used store equipment to Whiten Inc. for $900 cash. 25 Sold merchandise to 5. Summers for $550, terms n/30, invoice #5706. Cost, $300
