Using the five journals as named here:

Sales, Purchases, Cash Receipts, Cash Disbursements, and General

Using the following as possible column header titles $($for vendors use "Ref." and for customers use "Acct. No$.")$:

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 periodic inventory system:

please use $"$ $$0"$ or if no information is provided, please use "None" $-$ no quotation marks.

On Jul. $5,$ sold $20$ thing$-$a$-$jigs to Miami Inc. for $$2,150$ cash and issued invoice #$13,$ for inventory costing $$945.$

On Jul. $22,$ received payment from Smith Mfg$.,$ who bought $30$ items for $$5,000$ on July $8$ with terms $\frac{2}{10},$ n$/30$ on account #$178,$ for inventory costing $$2,198.$

JOURNAL

Page $124$

Date

DR

DR

$2019$

Jul. $5$

Jul. $9$

Jul.

$22$

$($or other accounts$)$

CR