URGENT!!

Exercise 6-1 ted in. Use the State which journal each of the following transactions would be listed in. It letter abbreviations: Sales Journal (S). Purchase of Journal (P), Cash Receipts Journal (CR) Payments Journal (CP), General Journal (GJ) 1. Return the merchandise previously sold. 2. Purchase of supplies for cash. 3. Depreciation on store equipment. 4. Sale of merchandise on credit 5. Receipt of payment from previous sale. 6. Paid outstanding accounts payable. 7. Purchase of merchandise on account. Exercise 6-2 a) Record the following transactions in the sales journal. Foot and cross foot the journal. All sale terms are 2/10, n/30. Jan. 5 Sold merchandise on account to XYZ Co., invoice no. 1010, $575. Jan. 6 Sold merchandise on account to ABC Co., invoice no. 1011, $1,525. Jan. 7 Sold merchandise on account to Ritz Co., invoice no. 1012, $125. Sales Journal Account Debited Customer's Name Terms Invoice Number PR Dr. Accts. Rec Date Cr. Sales Problem 6-1 Purchase Journal Dr. Purchases Cr. Accounts Payable Account Credited Vendor's Name Invoice Number PR Date Terms Account Debited Customer's Name Sales Journal Invoice Terms Number Dr. Accts. Roc Cr. Sales PR General Journal FR Debit Date Account Title Credit Problem 6 - 2 Cash Receipts Journal Accounts Receivabl Acer Cash Sales Discount Sundry Check Date Number Cash Disbursements Journal Post Purchase Account Debited Ref Cash (Cr.) Discount (Cr. Accounts Payable (Dr. Sundry (Dr.) TI D General Journal Date Account Title Account FR Debit Credit