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Using the five journals as named here: . Sales, Purchases, Cash Receipts, Cash Disbursements, and General and using the following as possible column header titles:
Using the five journals as named here: . Sales, Purchases, Cash Receipts, Cash Disbursements, and General and using the following as possible column header titles: . Date, Account, Acct. No., Check No., Purchase Order No., Sales Invoice No., Ref. or None and using the accounts listed below, record journal entries for the following transactions, which uses the perpetual inventory system: Accounts Payable Merchandise Inventory Sales Accounts Receivable Purchases Sales Discounts Cash Purchase Discounts Sales Returns and Allowances Cost of Goods Sold Purchase Returns and Allowances Sales Tax Payable . On March 1, you paid Duke Mfg. (account number D101) for inventory purchased on Feb. 27 for $1,000. Duke Mfg. offered terms of 2/10, n/30. . On March 3, paid Emergency Plumbing $450. They just came to fix the leak in the coffee room. Give them account number E143. Use check #4013 and debit the Repairs and Maintenance account, #655. On March 5, used check #4014 to pay Wake Mfg. (account number W210) $1,684 for inventory purchased on Feb. 25, no terms offered. JOURNAL Page 144 Date (or other account) DR CR CR 2019 Mar. 1 Mar. 3 Mar. 5
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