Grandma's Cupboard is a merchandising business that specializes in fine collectibles. The following
purchases and cash payments transactions took place during June.
Transactions:
June 1 Issued a check to Best Realty for the June rent, $700.
2 Bought $325 worth of office supplies on account from Home Office Co., terms n/30.
7 Mailed a check to Keystone Communications for the monthly telephone service, $150.00.
8 Issued a check for $2,400 to Davis Porcelains for merchandise purchased on account in May for
$2,500 less a $100 discount.
8 Purchased merchandise on account from Crater Curios Co., $2,000, terms 2/15, n/30.
12 Bought on account new lighting fixtures for the store (Store Equipment) from Star
Manufacturing, Inc., $3,010, terms n/45.
14 Issued a check to Metro Transport for shipping charges on merchandise purchased from Crater
Curios, $250.
19 Paid $499 cash to Bennett Corp. for merchandise, Check 227.
21 Mailed a check for $1960 to Crater Curios Co. in payment for $2,000 less a discount of $40.
23 Purchased a new desk for the office on account from Murphy Corp., $900, terms n/30.
30 Received an invoice for merchandise bought on account from Carrier Wholesale, Inc. $1,250.
A. Record these transactions in the purchases journal and in the cash payments journal. (Leave no
blank - be certain to enter "0" wherever required. Omit the "S" sign in your response.)
Purchases Journal
General
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