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 periodic inventory method.The following transactions occurred during the month of December:
$$\begin{array}{|l|l|l|}\hline\text { Dec. }&4&\text { Sold merchandise on credit for } \$ 3,300 \text { to the } A \& B \text { Co., invoice no. } 313 \text {. }\\\hline&8&\text { Purchased merchandise on credit for } \$ 1,800 \text { from the Dexter Co., terms } 2 / 10, \text{n} / 30 \text {. }\\&&\text { Invoice dated December } 8 \text {. }\\\hline&10&\text { Sold merchandise for } \$ 500 \text { cash to RAC Corp, invoice } 314 \text {. }\\\hline&13&\text { Collected } \$ 3,300 \text { from the } A \& B \text { Co. for merchandise sold on December } 4 \text {. }\\\hline&17&\text { Paid amount owed to Dexter Co. from December } 8 \text { purchase, check no. } 1011 .\\\hline&24&\text { Sold merchandise on credit for } \$ 4,500 \text { to Dunn Corp. invoice no. } 315 \text {. }\\\hline&27&\text { Paid } \$ 400 \text { cash for monthly rent to Dayton Properties, check no. } 1012 \text {. }\\\hline&31&\text { Purchased equipment for } \$ 3,055 \text { from Fort Corp., check no. } 1013 \text {. }\\\hline\end{array}$$
Record the above transactions using the journals below.
$\text{Sales Journal}\\\text{Page} 15\\\begin{array} { | l | l | l | l | l | } \hline&\text{Account }\\\text { Date } &\text { Debited }&\text { Invoice Number } & \text { PR } & \text { Accounts Receivable Dr. Sales Cr. } \\\hline\\\hline\\\hline\\\hline\\\hline\\\hline\end{array}$
$\text{Purchases Journal}\\\text{Page} 20\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline&&&&&&&\text{Office}&\text{Other}\\&& \text { Date of }&&&\text { Accounts } & \text { Purchases } & \text { Supplies } & \text { Accounts }\\\text { Date } & \text { Account } & \text { Invoice } & \text { Terms } & \text { PR } & \text { Payable Cr. } & \text { Dr. } & \text { Dr. }& \text { Dr. }\\\hline\\\hline\\\hline\\\hline\\\hline\\\hline\end{array}$
$$\begin{array}{l}\mathbf { Cash~ Receipts~ Journal}\\\mathbf { Page~ 17}\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline \text { Date } & \begin{array} { l } \text { Account } \\\text { Credited }\end{array} & \text { Explanation } & \text { PR } & \begin{array} { l } \text { Cash } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Sales } \\\text { Discount } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Accounts} \\\text { Receivable} \\\text { Cr. }\end{array} & \begin{array} { l } \text { Sales } \\\text { Cr. }\end{array}&\begin{array} { l } \text { Other Accounts } \\\text { Cr. }\end{array}\\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline\end{array}\end{array}$$
$$\begin{array}{l}\mathbf { Cash~ Disbursements~ Jaurnal }\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline \text { Date } & \begin{array} { l } \text { Ck. } \\\text { No. }\end{array} & \text { Payee } & \begin{array} { l } \text { Account } \\\text { Debited }\end{array} & \text { PR } & \begin{array} { l } \text { Cash } \\\text { Cr. }\end{array} & \begin{array} { l } \text { Purchase } \\\text { Discounts } \\\text { Cr. }\end{array} & \begin{array} { l } \text { Other } \\\text { Accounts } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Accounts } \\\text { Payable } \\\text { Dr. }\end{array} \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline\end{array}\end{array}$$