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A Company Uses a Sales Journal,purchases Journal,cash Receipts Journal,cash Disbursements

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A company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.A perpetual inventory system is used.The following transactions were completed by the company during the current month of October:
 Oct. 3 Sold merchandise for $6,000 to the South Corp. on credit, Invoice No. 1122. Cost of the  goods sold is $3,900.6 Sold a piece of land for $30,000 cash. The land was originally purchased for $30,000.11 Purchased supplies from Office Helpers for $420 Cash. Check No. 2795.15 Issued a credit memo for $550 to West Corp. for returned merchandise. Cost of the goods  returned is $369.21 Returned $330 of merchandise purchased from Min Corp. for credit on account. 24 Paid cash to Management Inc. for monthly rent of $5,400. Check No. 2796.31 Recorded depreciation on equipment of $12,000\begin{array}{|l|l|l|}\hline\text { Oct. } & 3 & \begin{array}{l}\text { Sold merchandise for } \$ 6,000 \text { to the South Corp. on credit, Invoice No. } 1122 . \text { Cost of the } \\\text { goods sold is } \$ 3,900 .\end{array} \\\hline & 6 & \text { Sold a piece of land for } \$ 30,000 \text { cash. The land was originally purchased for } \$ 30,000 . \\\hline & 11 & \text { Purchased supplies from Office Helpers for } \$ 420 \text { Cash. Check No. } 2795 . \\\hline & 15 & \begin{array}{l}\text { Issued a credit memo for } \$ 550 \text { to West Corp. for returned merchandise. Cost of the goods } \\\text { returned is } \$ 369 .\end{array} \\\hline & 21 & \text { Returned } \$ 330 \text { of merchandise purchased from Min Corp. for credit on account. } \\\hline & 24 & \text { Paid cash to Management Inc. for monthly rent of } \$ 5,400 \text {. Check No. } 2796 . \\\hline & 31 & \text { Recorded depreciation on equipment of } \$ 12,000\\\hline \end{array}

Record these transactions in the appropriate journal shown below.
A company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.A perpetual inventory system is used.The following transactions were completed by the company during the current month of October: \begin{array}{|l|l|l|} \hline\text { Oct. } & 3 & \begin{array}{l} \text { Sold merchandise for } \$ 6,000 \text { to the South Corp. on credit, Invoice No. } 1122 . \text { Cost of the } \\ \text { goods sold is } \$ 3,900 . \end{array} \\ \hline & 6 & \text { Sold a piece of land for } \$ 30,000 \text { cash. The land was originally purchased for } \$ 30,000 . \\ \hline & 11 & \text { Purchased supplies from Office Helpers for } \$ 420 \text { Cash. Check No. } 2795 . \\ \hline & 15 & \begin{array}{l} \text { Issued a credit memo for } \$ 550 \text { to West Corp. for returned merchandise. Cost of the goods } \\ \text { returned is } \$ 369 . \end{array} \\ \hline & 21 & \text { Returned } \$ 330 \text { of merchandise purchased from Min Corp. for credit on account. } \\ \hline & 24 & \text { Paid cash to Management Inc. for monthly rent of } \$ 5,400 \text {. Check No. } 2796 . \\ \hline & 31 & \text { Recorded depreciation on equipment of } \$ 12,000\\ \hline \end{array} Record these transactions in the appropriate journal shown below.
A company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.A perpetual inventory system is used.The following transactions were completed by the company during the current month of October: \begin{array}{|l|l|l|} \hline\text { Oct. } & 3 & \begin{array}{l} \text { Sold merchandise for } \$ 6,000 \text { to the South Corp. on credit, Invoice No. } 1122 . \text { Cost of the } \\ \text { goods sold is } \$ 3,900 . \end{array} \\ \hline & 6 & \text { Sold a piece of land for } \$ 30,000 \text { cash. The land was originally purchased for } \$ 30,000 . \\ \hline & 11 & \text { Purchased supplies from Office Helpers for } \$ 420 \text { Cash. Check No. } 2795 . \\ \hline & 15 & \begin{array}{l} \text { Issued a credit memo for } \$ 550 \text { to West Corp. for returned merchandise. Cost of the goods } \\ \text { returned is } \$ 369 . \end{array} \\ \hline & 21 & \text { Returned } \$ 330 \text { of merchandise purchased from Min Corp. for credit on account. } \\ \hline & 24 & \text { Paid cash to Management Inc. for monthly rent of } \$ 5,400 \text {. Check No. } 2796 . \\ \hline & 31 & \text { Recorded depreciation on equipment of } \$ 12,000\\ \hline \end{array} Record these transactions in the appropriate journal shown below.
A company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.A perpetual inventory system is used.The following transactions were completed by the company during the current month of October: \begin{array}{|l|l|l|} \hline\text { Oct. } & 3 & \begin{array}{l} \text { Sold merchandise for } \$ 6,000 \text { to the South Corp. on credit, Invoice No. } 1122 . \text { Cost of the } \\ \text { goods sold is } \$ 3,900 . \end{array} \\ \hline & 6 & \text { Sold a piece of land for } \$ 30,000 \text { cash. The land was originally purchased for } \$ 30,000 . \\ \hline & 11 & \text { Purchased supplies from Office Helpers for } \$ 420 \text { Cash. Check No. } 2795 . \\ \hline & 15 & \begin{array}{l} \text { Issued a credit memo for } \$ 550 \text { to West Corp. for returned merchandise. Cost of the goods } \\ \text { returned is } \$ 369 . \end{array} \\ \hline & 21 & \text { Returned } \$ 330 \text { of merchandise purchased from Min Corp. for credit on account. } \\ \hline & 24 & \text { Paid cash to Management Inc. for monthly rent of } \$ 5,400 \text {. Check No. } 2796 . \\ \hline & 31 & \text { Recorded depreciation on equipment of } \$ 12,000\\ \hline \end{array} Record these transactions in the appropriate journal shown below.
A company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.A perpetual inventory system is used.The following transactions were completed by the company during the current month of October: \begin{array}{|l|l|l|} \hline\text { Oct. } & 3 & \begin{array}{l} \text { Sold merchandise for } \$ 6,000 \text { to the South Corp. on credit, Invoice No. } 1122 . \text { Cost of the } \\ \text { goods sold is } \$ 3,900 . \end{array} \\ \hline & 6 & \text { Sold a piece of land for } \$ 30,000 \text { cash. The land was originally purchased for } \$ 30,000 . \\ \hline & 11 & \text { Purchased supplies from Office Helpers for } \$ 420 \text { Cash. Check No. } 2795 . \\ \hline & 15 & \begin{array}{l} \text { Issued a credit memo for } \$ 550 \text { to West Corp. for returned merchandise. Cost of the goods } \\ \text { returned is } \$ 369 . \end{array} \\ \hline & 21 & \text { Returned } \$ 330 \text { of merchandise purchased from Min Corp. for credit on account. } \\ \hline & 24 & \text { Paid cash to Management Inc. for monthly rent of } \$ 5,400 \text {. Check No. } 2796 . \\ \hline & 31 & \text { Recorded depreciation on equipment of } \$ 12,000\\ \hline \end{array} Record these transactions in the appropriate journal shown below.
A company uses a sales journal,purchases journal,cash receipts journal,cash disbursements journal and general journal.A perpetual inventory system is used.The following transactions were completed by the company during the current month of October: \begin{array}{|l|l|l|} \hline\text { Oct. } & 3 & \begin{array}{l} \text { Sold merchandise for } \$ 6,000 \text { to the South Corp. on credit, Invoice No. } 1122 . \text { Cost of the } \\ \text { goods sold is } \$ 3,900 . \end{array} \\ \hline & 6 & \text { Sold a piece of land for } \$ 30,000 \text { cash. The land was originally purchased for } \$ 30,000 . \\ \hline & 11 & \text { Purchased supplies from Office Helpers for } \$ 420 \text { Cash. Check No. } 2795 . \\ \hline & 15 & \begin{array}{l} \text { Issued a credit memo for } \$ 550 \text { to West Corp. for returned merchandise. Cost of the goods } \\ \text { returned is } \$ 369 . \end{array} \\ \hline & 21 & \text { Returned } \$ 330 \text { of merchandise purchased from Min Corp. for credit on account. } \\ \hline & 24 & \text { Paid cash to Management Inc. for monthly rent of } \$ 5,400 \text {. Check No. } 2796 . \\ \hline & 31 & \text { Recorded depreciation on equipment of } \$ 12,000\\ \hline \end{array} Record these transactions in the appropriate journal shown below.

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