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ACCT 2200*01 Prin of Acct 1 (Fall 19) Test: Exam 3 - ACCT 2200*01 Time Remaining: 01:08:30 Submit Test This Question: 20 pts 10 of 19 (9 complete) This Test: 100 pts possible Use the following cash payments journal to record the transactions. (If a box is not used in the journal leave the box empty, do not select any information and do not enter a zero.) (Click the icon to view the transactions ) Page 6 Cash Payments Journal Post. Other Accounts Ref. Accounts DR Payable DR Merchandise Inventory CR Cash CR Date NO. Account Debited 2018 More Info Jan 5 7 18 issued check no 430 to purchase equipment for cash, $1,600 Purchased merchandise inventory for cash, $350 issuing check no 431 Paid Knud Co. amount owed, $975, less 550 discount Issued check no 432 Issued check no. 433 to pay utilities, $300. The bill was just received, and there is no liability recorded. take 28 Choose from ar Print Done ter A

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Page No 0 Answer care a payment is jeunes Account Debited check - No Accounla Payable Merchandise inventory Date Cash Pest Other lost accounts Ref Dr. 2018 Dor. I Cor Cor 14.30 | Equipment 431 Merchandise inven I tory |432 Accounts payable $975 $50 $9.95 $300 433 utilities experse