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Cant figure these two problems out. Especially the Nov 27. entry for the Cash Receipts Journal in the second picture.

Marx Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of April. April 3 Purchased merchandise for $2,600 on credit from Seth, Inc., terms 2/10, n/30. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $416 12 Sold merchandise costing $466 on credit to c. Myrs for $783,terms n/30 17 Issued check no. 211 for $1,500 to pay off a note payable to city Bank. 20 Purchased merchandise for $3,200 on credit from Lite, terms 2/10, n/30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount. 29 Paid salary of $1,550 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., to pay the amount due for the purchase of April 3. Journalize the April transactions that should be recorded in the cash disbursements journal assuming the perpetual inventory system is used 3 Answer is not complete CASH DISBURSEMENTS JOURNAL Account Debited Other Accounts Accounts Payable Date Ck. No Payee Cash Cr. Inventory Cr. April 09 0210 Kitt Corp. OStore supplies 4160 April 17-211City Bank Notes payable 1,500 April 28 212 Lite Purchases April 290213 .Dock ) Purchases 0 1,550 April 30214Seth, Inc. Purchases 2,600 KPrev10 of 16 Next > Ali Co. uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of November. Nov. 3 The company purchased $2,000 of merchandise on credit from Hart Co.. terms n/20. 7 The company sold merchandise costing $528 on credit to J. Than for s580, subject to a $12 sales discount if paid by the end of the month. 9 The company borroved $3,175 cash by signing a note payable to the bank. 18 The company sold merchandise costing $84 to B. Cox for $150 cash. 22 The company paid Hart Co. $2,000 cash for the merchandise purchased on November 3. 27 The company received $568 cash from J. Than in payment of the November 7 purchase. 30 The company paid salaries of i,000 in cash. Journalize the November transactions that should be recorded in the cash receipts journal assuming the perpetual inventory system is used. CASH RECEIPTS JOURNAL Sales Accounts Discount Dr. Receivable. Sales Cr Other Cost of Goods Accounts Cr. Sold Dr Credited Cash Dr. es payable Date Cr. 3.175 Nov. 09 Nov. 13 J. Ali, Capital Nov. 27 J. Than 3,175 4,475 568 12 568

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