Question

Need help with my final question

100 May 1- Sold merchandise costing to Mr Brogdon for 120 cash invoice 157 May 4- Purchased merchandise for 3800 on. Credit from Hardaway Co. terms n 130 May 5. Purchased merchandise for 1300 on credit from CBJ Co. terms a wo. May le served sold merchandise costing 1260 to G. Anteto for $400 terms 2/10, nlbo invoice No. 1302 May 8 - Purchased 25 of supplies from Parker Co on credit terms nuo May 9 - Borrowed 3000 cash by signing a note payable to synchrony bank May 11 - Sold merchandise costing 10 to B. Lopez for 105 terms n/60 Invoice 1303 May 15-Received $392 cash from G. Anteto to pay for the purchase of Mayle. May 17- Issued check No 6651 for Soopay off a note payable to Ally Bank May 24- Sold merchandise costing $135 to E Bledsoe for #210, terms n/60 invoice 1304 May 28- Issued check No. 652 to Hardaway to pay the amount due for May 4 purchase May 29 - Paid salary & 900 to M. Bud by - issuing Check No. 4653

Answer 1

CASH PAYMENTS JOURNAL
Date	Ck. No.	Payee	Account Debited	Cash Cr.	Inventory Cr.	Other Accounts Dr.	Accounts Payable Dr.
May 17	651	Ally Bank	Notes payable	500		500
May 28	652	Hardaway Co.	Accounts payable	800			800
May 29	653	M. Bud	Salary expense	900		900
Total				2200	0	1400	800