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Noveaber 3 The company purchased $3,2e of nerchandise on credit fron Mart Conpany, terns n/2a. Noveaber 7 The company sold merchandise costing $194 to 3 . Than for $1, eoo on credit, subject te a s2e sales discount. if paid by the end of the sonth. Noveser 9 The company borrowed $3,750 cash by signing a note payable to the bank. November 133. Ali, the owner, contributed $5, eve cash to the company. Novenber 18 The conpany sold herchandise costing $250 to 8 . Cox for $330 cash. Novenber 22 The company paid Hart Conpany $3,2 e cash for the merchandise purchased on Novenber 3. Novenber 27 The company received $980 cash fros 2 . Than in paysent of the Novenber 7 purchase. Novenber 30 the company pald-satarles of $1,65e in casb. Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journat. Juty 1 Purchased $14,500 of merchandise on credit fron Hector Conpany, teras n/15. July 4 Sold merchandise costing $320 to C. Paul for $430 cash. July 8 Purchased $420 of office supplies fron zhang Cespany on credit, teras n/30. July 15 Paid Hector $14,5e ea cash for the nerchandise purchased on Juty 1 . Joly 21 Purchased 5885 of stere supplies on credit fron Staples, terns n/3a. Juty 22 Sold merchandise costing $2, ees to Microtran for $2,500 on eredit, terms n/30. July 23 Purchased office suppties from depot for $305 cash. Juty 25 Purchased $3, eee of nerchandise on credit tres Alfredo cenpany, teras n/30. July 27 Paid erployee salaries of $1,650 in cash. Marx Supply uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal, Journalize the following transactions that should be recorded in the cash payments journal. Aprit 3 Purchased nerchandise for $2,950 on credit fron Seth, Incorporated, terms 2/10,n/30. April 9 Issued Check Number 210 to Kitt Corporation to buy store supplies for 5650. April 12 Sold merchandise costing $500 to C. Myrs for $770 on credit, teras n/38. Aprit 17 Issued Check Nunber 211 for $1,400 to pay off a note payable to City Bank. April 28 Issued Check Nunber 212 to Lite to pay the amount due for the Aprit 20 . purchase less the s9o discount. April 29 Paid satary of $1,800 to 8 . Dock by issulng Check Nunber 213 . April 3 Is Isued Check. Nuber 214 to Seth, Incorporated, for $2,950 to pay for the April 3 purchase

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