Greenleaf Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Prepare a
cash payments journal like the one in G) Exhibit 7.11. Journalize the following transactions that should be recorded in the cash payments
journal.
June
3 Issued Check No. 380 to Skipp Corp. to buy office supplies for $235.
5 Purchased merchandise for $3,200 on credit from Buck Co., terms n/ 15.
20 Issued Check No. 381 for $3,200 to Buck Co. to pay for the June 5 purchase.
23 Paid salary of $4,800 to T. Bourne by issuing Check No. 382.
26 Issued Check No. 383 for $2,250 to pay off a note payable to UT Bank
- Qs7 10 Cash Payments Journal E P4 Greenleaf Company Uses A Sales Journal Purchases Journal Cash Receipts Journal Cash 1 (16.94 KiB) Viewed 19 times