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twitch0420 · Nov 6, 2009, 02:17 PM

Politte Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements
Journal, and a general journal. The following transactions occur in the month of April.
Apr. 3 Purchased merchandise for $2,750 on credit from Scott, Inc. terms 210, n30.
9 Issued check no. 210 to Kidman Corp. to buy store supplies for $450.
12 Sold merchandise costing $400 on credit to C. Myers for $670, terms n30.
17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank.
20 Purchased merchandise for $3,500 on credit from LeBron, terms 210, n30.
29 Issued check no. 212 to LeBron to pay the amount due for the purchase of April 20, less
The discount.
30 Paid salary of $1,700 to B. Decker by issuing check no. 213.
31 Issued check no. 214 to Scott, Inc. to pay the amount due for the purchase of April 3.
Prepare headings for a cash disbursements journal like the one in Exhibit 7.11. Journalize the April
Transactions that should be recorded in the cash disbursements journal.

pready · Nov 6, 2009, 04:40 PM

Do your work first, then if you have a question we will help you. We are not here to do your work for you. If you do not want to do the work yourself you should consider dropping your class.

twitch0420 · Nov 6, 2009, 04:42 PM

I did my work just wanted to check my answers thank you

missgkitty · Nov 8, 2009, 08:23 PM

Do I just list the purchases and not the sales?

morgaine300 · Nov 12, 2009, 04:06 AM

Assuming this is the same problem (and you really should start your own thread instead of tagging onto someone else's), then you have a sales journal. Why would you not include sales if you have a sales journal?

morgaine300 · Nov 12, 2009, 04:07 AM

Twitch, you show us your work and we'll check it, not the other way around.