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The Woodview Company Uses a Sales Journal,purchases Journal,cash Receipts Journal,cash

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The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the perpetual method.The following transactions occurred during the current month of December:
 Dec. 4 Sold merchandise on credit for $3,300 to the A&B Co., Invoice No. 313. The cost of the  goods sold is $2,145.8 Purchased merchandise on credit for $1,800 from the Dexter Co., terms 2/10,n/30. Invoice dated Decem ber 8.10 Sold merchandise for $500 cash to RAC Corp., Invoice No. 314. The cost of the goods sold  is $320.13 Collected $3,300 cash from the A&B Co. for merchandise sold on December 4.17 Paid amount owed to Dexter Co. from Decem ber 8 purchase, Check No. 1011. 24 Sold merchandise on credit for $4,500 to Dunn Corp., Invoice No. 315. The cost of goods  sold is $2,925.27 Paid $400 cash for monthly rent to Dayton Properties, Check No. 1012. 31 Purchased equipment for $3,055 from Fort Corp., Check No. 1013. \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \begin{array}{l}\text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. 313. The cost of the } \\\text { goods sold is } \$ 2,145 .\end{array} \\\hline & 8 & \begin{array}{l}\text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, \mathrm{n} / 30 . \\\text { Invoice dated Decem ber } 8 .\end{array} \\\hline & 10 & \begin{array}{l}\text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice No. 314. The cost of the goods sold } \\\text { is } \$ 320 .\end{array} \\\hline & 13 & \text { Collected } \$ 3,300 \text { cash from the A\&B Co. for merchandise sold on December } 4 . \\\hline & 17 & \text { Paid amount owed to Dexter Co. from Decem ber 8 purchase, Check No. 1011. } \\\hline & 24 & \begin{array}{l}\text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. 315. The cost of goods } \\\text { sold is } \$ 2,925 .\end{array} \\\hline & 27 & \text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, Check No. 1012. } \\\hline & 31 & \text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., Check No. 1013. }\\\hline\end{array}

Record the above transactions into the appropriate journals shown below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the perpetual method.The following transactions occurred during the current month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. 313. The cost of the } \\ \text { goods sold is } \$ 2,145 . \end{array} \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, \mathrm{n} / 30 . \\ \text { Invoice dated Decem ber } 8 . \end{array} \\ \hline & 10 & \begin{array}{l} \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice No. 314. The cost of the goods sold } \\ \text { is } \$ 320 . \end{array} \\ \hline & 13 & \text { Collected } \$ 3,300 \text { cash from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from Decem ber 8 purchase, Check No. 1011. } \\ \hline & 24 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. 315. The cost of goods } \\ \text { sold is } \$ 2,925 . \end{array} \\ \hline & 27 & \text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, Check No. 1012. } \\ \hline & 31 & \text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., Check No. 1013. }\\ \hline \end{array} Record the above transactions into the appropriate journals shown below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the perpetual method.The following transactions occurred during the current month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. 313. The cost of the } \\ \text { goods sold is } \$ 2,145 . \end{array} \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, \mathrm{n} / 30 . \\ \text { Invoice dated Decem ber } 8 . \end{array} \\ \hline & 10 & \begin{array}{l} \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice No. 314. The cost of the goods sold } \\ \text { is } \$ 320 . \end{array} \\ \hline & 13 & \text { Collected } \$ 3,300 \text { cash from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from Decem ber 8 purchase, Check No. 1011. } \\ \hline & 24 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. 315. The cost of goods } \\ \text { sold is } \$ 2,925 . \end{array} \\ \hline & 27 & \text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, Check No. 1012. } \\ \hline & 31 & \text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., Check No. 1013. }\\ \hline \end{array} Record the above transactions into the appropriate journals shown below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the perpetual method.The following transactions occurred during the current month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. 313. The cost of the } \\ \text { goods sold is } \$ 2,145 . \end{array} \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, \mathrm{n} / 30 . \\ \text { Invoice dated Decem ber } 8 . \end{array} \\ \hline & 10 & \begin{array}{l} \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice No. 314. The cost of the goods sold } \\ \text { is } \$ 320 . \end{array} \\ \hline & 13 & \text { Collected } \$ 3,300 \text { cash from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from Decem ber 8 purchase, Check No. 1011. } \\ \hline & 24 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. 315. The cost of goods } \\ \text { sold is } \$ 2,925 . \end{array} \\ \hline & 27 & \text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, Check No. 1012. } \\ \hline & 31 & \text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., Check No. 1013. }\\ \hline \end{array} Record the above transactions into the appropriate journals shown below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the perpetual method.The following transactions occurred during the current month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. 313. The cost of the } \\ \text { goods sold is } \$ 2,145 . \end{array} \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, \mathrm{n} / 30 . \\ \text { Invoice dated Decem ber } 8 . \end{array} \\ \hline & 10 & \begin{array}{l} \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice No. 314. The cost of the goods sold } \\ \text { is } \$ 320 . \end{array} \\ \hline & 13 & \text { Collected } \$ 3,300 \text { cash from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from Decem ber 8 purchase, Check No. 1011. } \\ \hline & 24 & \begin{array}{l} \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. 315. The cost of goods } \\ \text { sold is } \$ 2,925 . \end{array} \\ \hline & 27 & \text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, Check No. 1012. } \\ \hline & 31 & \text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., Check No. 1013. }\\ \hline \end{array} Record the above transactions into the appropriate journals shown below.

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