Week $10$ Homework $-$ Purchases Journal, Cash Payments Journal & General Journal

Terms for purchases will vary by transaction

$2024$

June $2$ Purchased inventory on account from Regina Co$.,$ invoice no$.743,$ dated June $1.$ Terms $2/10,$n$/30,$ $$900.$

$3$ Purchased inventory on account from Barstow Co$,,$ invoice no$.3118,$ dated June $2.$ Terms n$/30,$ $$1,000.$

$5$ Purchased equipment on account from Garry Co$.,$ invoice no$.819,$ dated June $3.$ Terms $3/15,$n$/45,$ $$1,600.$

$6$ Issued Debit Memorandum no$.101$ to Regina Co$.$ for damanged goods re: invoice no$.743,$ $$300.$

$8$ Issued Debit Memorandum no$.102$ to Barstow Co$.$ for defective inventory re: invoice no$.3118,$ $$200.$

$10$ Sent cheque no$.831$ to Regina Co$.$ for invoice no$.743$ less returns and discount

$12$ Purchased inventory on account from Regina Co$.,$ invoice no$.784,$ dated June $10.$ Terms $2/10,$n$/30,$ $$1,500.$

$18$ Sent cheque no$.832$ City Utility to pay utility bill for May, $$400.$

give me Purchases Journal, Cash Payments Journal, Gen. Journal, AP Subsidiary Ledger, Gen. Ledger.