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

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:
$$\begin{array}{|l|l|l|}\hline\text { Dec. }&4&\text { Sold merchandise on credit for } \$ 3,300 \text { to the A\&B Co., invoice no. 313. The cost of }\\&&\text { the goods sold is } \$ 2,145 \text {. }\\\hline&8&\text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., temms } 2 / 10, \text{n} / 30\\&&\text { Invoice dated December } 8.\\\hline&10&\text { Sold merchandise for } \$ 500 \text { cash to RAC Corp., invoice no. 314. The cost of the }\\&&\text { goods sold is } \$ 320\\\hline&13&\text { Collected } \$ 3,300 \text { cash from the A\&B Co. for merchandise sold on December } 4 .\\\hline&17&\text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, check no. } 1011 .\\\hline&24&\text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp., invoice no. } 315 \text {. The cost of }\\&&\text { goods sold is } \$ 2,925 \text {. }\\\hline&27&\text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, check no. } 1012 \text {. }\\\hline&31&\text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., check no. } 1013 \text {. }\\\hline\end{array}$$
Record the above transactions into the appropriate journals shown below:
$\mathbf{Sales~ Journal}$
$\mathbf{Page ~15}$
$\begin{array}{|l|l|l|l|l|l|}\hline & \text {Account } & \text {Invoice } & & \text {Accounts Receivable } & \text {Cost of Goods Sold Dr: }\\\text { Date } & \text { Debited } & \text { Number } & \mathrm{PR} & \mathrm{Dr} / \mathrm{Sales} \mathrm{Cr.} & \text { / Inventory } \mathrm{Cr.}\\\hline\\\hline\\\hline\\\hline\\\hline\\\hline\end{array}$
$\mathbf{Purchases~ Journal}$
$\mathbf{Page ~20}$
$\begin{array}{|l|l|l|l|l|l|l|l|}\hline &&&&&&\text {Office } & \text {Other }\\& & \text {Date of} & & \text {Accounts } & \text {Inventory }& \text {Supplies }& \text {Accounts }\\\text { Date } & \text { Account} & \text {Invoice } & \mathrm{PR} &\text {Payable Cr. }&\text{Dr.}&\text{Dr.}&\text{Dr.}\\\hline\\\hline\\\hline\\\hline\\\hline\\\hline\end{array}$
$\mathbf{Sales~ Journal}$
$\mathbf{Page ~15}$
$\begin{array}{|l|l|l|l|l|l|l|l|l|l|}\hline&&&&&&&&&\text { Cost of}\\&&&&&&&&&\text { Goods}\\&&&&&\text { Sales } & \text { Accounts }& & \text { Other } & \text { Sold Dr. }\\ & \text {Account }&&&\text { Cash}&\text { Discount } &\text { Discount } & \text { Sales } & \text { Accounts } & \text { Inventory }\\\text { Date } & \text { Credited } & \text { Explanation } & \mathrm{ PR} & \text{ Dr.}& \text{Dr.}& \text{ Dr.}& \text{ Cr.}& \text{ Dr.}& \text{ Cr.}\\\hline\\\hline\\\hline\\\hline\\\hline\\\hline\end{array}$
$$\begin{array}{ll} \text {Cash Disbursements Journal }\\\text{Page 22}\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline && & &&&& \text{Other }&\text{Accounts}\\& \text{Ck.} && \text{Account}&&& \text{Inventory}& \text{Accounts}&\text{Payable}\\\text{Date} &\text{No.} & \text{Payee} & \text{Debited} &\text{PR} & \text{Cash Cr}. &\text{Cr.}&\text{Dr.} & \text{Dr.}\\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline\end{array}\end{array}\\$$