The following transactions took place at Anthlete’s Gear during the first week of October 2013. Indicate how these transactions would be entered in a cash payments journal.
DATE | TRANSACTIONS |
Oct. 1 | Issued Check 3850 for $2,600 to pay the monthly rent. |
1 | Issued Check 3851 for $2,950 to Fisher Company, a creditor, on account. |
2 | Issued Check 3852 for $12,100 to purchase new equipment. |
2 | Issued Check 3853 for $1,420 to remit sales tax to the state sales tax authority. |
3 | Issued Check 3854 for $1,470 to Sports Emporium, a creditor, on account for invoice of $1,500 less cash discount of $30. |
4 | Issued Check 3855 for $3,675 to purchase merchandise. |
6 | Issued Check 3856 for $2,100 as a cash withdrawal for personal use by Eddie Reynolds, the owner. |
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