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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 periodic inventory method.The following transactions occurred during the month of December:
 Dec. 4 Sold merchandise on credit for $3,300 to the A&B Co., Invoice No. 313.8 Purchased merchandise on credit for $1,800 from the Dexter Co., terms 2/10,n/30. Invoice  dated December 8.10 Sold merchandise for $500 cash to RAC Corp., Invoice 314.13 Collected $3,300 from the A&B Co. for merchandise sold on December 4.17 Paid amount owed to Dexter Co. from December 8 purchase, Check No. 1011.24 Sold merchandise on credit for $4,500 to Dunn Corp., Invoice No. 315.27 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 & \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. } 313 . \\\hline & 8 & \begin{array}{l}\text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, n / 30 . \text { Invoice } \\\text { dated December } 8 .\end{array} \\\hline & 10 & \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice } 314 . \\\hline & 13 & \text { Collected } \$ 3,300 \text { from the A\&B Co. for merchandise sold on December } 4 . \\\hline & 17 & \text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, Check No. } 1011 . \\\hline & 24 & \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. } 315 . \\\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 these transactions using the journals below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the periodic inventory method.The following transactions occurred during the month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. } 313 . \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, n / 30 . \text { Invoice } \\ \text { dated December } 8 . \end{array} \\ \hline & 10 & \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice } 314 . \\ \hline & 13 & \text { Collected } \$ 3,300 \text { from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, Check No. } 1011 . \\ \hline & 24 & \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. } 315 . \\ \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 these transactions using the journals below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the periodic inventory method.The following transactions occurred during the month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. } 313 . \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, n / 30 . \text { Invoice } \\ \text { dated December } 8 . \end{array} \\ \hline & 10 & \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice } 314 . \\ \hline & 13 & \text { Collected } \$ 3,300 \text { from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, Check No. } 1011 . \\ \hline & 24 & \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. } 315 . \\ \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 these transactions using the journals below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the periodic inventory method.The following transactions occurred during the month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. } 313 . \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, n / 30 . \text { Invoice } \\ \text { dated December } 8 . \end{array} \\ \hline & 10 & \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice } 314 . \\ \hline & 13 & \text { Collected } \$ 3,300 \text { from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, Check No. } 1011 . \\ \hline & 24 & \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. } 315 . \\ \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 these transactions using the journals below.
The Woodview Company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.They use the periodic inventory method.The following transactions occurred during the month of December: \begin{array}{|l|l|l|} \hline\text { Dec. } & 4 & \text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., Invoice No. } 313 . \\ \hline & 8 & \begin{array}{l} \text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, n / 30 . \text { Invoice } \\ \text { dated December } 8 . \end{array} \\ \hline & 10 & \text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., Invoice } 314 . \\ \hline & 13 & \text { Collected } \$ 3,300 \text { from the A\&B Co. for merchandise sold on December } 4 . \\ \hline & 17 & \text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, Check No. } 1011 . \\ \hline & 24 & \text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., Invoice No. } 315 . \\ \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 these transactions using the journals below.

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