Enter the following transactions in a cash payments journal like the one illustrated in the chapter: Aug. 2 Issued Check No. 193 in payment of August rent (Rent Expense), $2,200. 6 Issued Check No. 194 to Mason Hardware in payment of merchandise purchased on account, $1,700, less 2% discount. The check was written for $1,666. 10 Issued Check No. 195 to Augie’s Wholesale for cash purchase of merchandise, $2,730.
College Accounting, Chapters 1-27
College Accounting, Chapters 1-27
Solutions
Enter the following transactions in a cash payments journal like the one illustrated in the chapter:
Aug. 2 Issued Check No. 193 in payment of August rent (Rent Expense), $2,200.
6 Issued Check No. 194 to Mason Hardware in payment of merchandise purchased on account, $1,700, less 2% discount. The check was written for $1,666.
10 Issued Check No. 195 to Augie’s Wholesale for cash purchase of merchandise, $2,730.
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