Harris, Inc. incurred the following transactions during the month of February. Record the appropriate ones in the cash payments journal. Include posting references. If a transaction should not be recorded in the cash payments journal, indicate where it should be posted.
(a)On February 3, the company purchased $650 worth of supplies on account. The supplies account number is 15.
(b)On February 5, Harris, Inc. made a payment on account to Sanders Industries in the amount of $1,215
(Check No. 2214).
(c)On February 14, Harris, Inc. bought a one-year insurance policy for $1,500. The prepaid insurance account number is 14
(Check No. 2215).
(d)On February 22, Harris, Inc. paid monthly rent of $2,000. The rent expense account number is 63
(Check No. 2216).
(e)On February 26, Harris, Inc. purchased equipment making a down payment of $3,000
(Check No. 2217) and agreeing to pay the $4,000 balance in 30 days. The equipment account number is 18.?

\begin{array} { | l | l | l | l | l | l | l | } \hline \text { Date } & \begin{array} { c } \text { Ck. } \\\text { No. }\end{array} & \text { Account Debited } & \begin{array} { c } \text { Post. } \\\text { Ref. }\end{array} & \begin{array} { c } \text { Other } \\\text { Accounts } \\\text { Dr. }\end{array} & \begin{array} { c } \text { Accounts } \\\text { Payable Dr. }\end{array} & \begin{array} { c } \text { Cash } \\\text { Cr. }\end{array} \\\hline & & & & & & \\\hline & & & & & & \\\hline & & & & & & \\\hline & & & & & & \\\hline & & & & & & \\\hline\end{array}

The Total on the "Cash Receipts" Report Generated by QuickBooks®

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The Total on the "Cash Receipts" Report Generated by QuickBooks^®

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