I just need to know if I did this correctly. The directions state that Middleton Co. uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursement journal, and a general journal. Here are the following transactions.

6-1 Purchased 8100 of mdse on credit from Vick, Inc. terms n/30
6-8 Sold mdse costing 900 on credit to R. Panke for 1500 subject to30 sales discount if pd by the end of month
6-14 Purchaesd 240 of store supplies from Poe Company on credit, terms n/30
6-17 Purchased 260 of office supplies on credit from Sharks co, terms n/30
6-24 Sold mdse costing 400 to A Middleton for 630 cash
6-28 Purchased store supplies from Piburn's for 90 cash
6-29 Pd. Little, Inc. 8100 cash for the mdse purchased on 6-1

Prepare headings for a sales journal. Journalize the transactions that should be recorded in this sales journal.


I choose dates 6-1,6-14,6-17 and I am not sure about 6/28. Did I choose the right ones and did I forget anything?

Cr. Accts Payable 8600
Dr. Inventory 8100
Dr. Office Supplies 260
Dr. Other accts 240

:confused:

June 1, 14, and 17 are correct and so is your combined Journal Entry for the 3.

The 6/28 journalization, would that go on the cash receipts journal

Cash disbursement

Okay, but I thought you had to use check's for that journal.