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A Company Uses Four Special Journals: Purchases, Sales, Cash Receipts

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A company uses four special journals: purchases, sales, cash receipts and cash disbursements. The following transactions were incurred during August:
 A company uses four special journals: purchases, sales, cash receipts and cash disbursements. The following transactions were incurred during August:    Record these transactions in the appropriate special journals below.    \begin{array}{l} \text { Purchases Journal }\\ \begin{array} { | l | l | l | l | l | l | l | l | l | }  \hline \text { Date } & \text { Account } & \begin{array} { l }  \text { Date of } \\ \text { Invoice } \end{array} & \text { Terms } & \text { PR } & \begin{array} { l }  \text { Accounts } \\ \text { Payable } \\ \text { Cr. } \end{array} & \begin{array} { l }  \text { Inventory } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Office } \\ \text { Supplies } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Other } \\ \text { Accounts } \\ \text { Dr. } \end{array} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{array} \end{array}
Record these transactions in the appropriate special journals below.
 A company uses four special journals: purchases, sales, cash receipts and cash disbursements. The following transactions were incurred during August:    Record these transactions in the appropriate special journals below.    \begin{array}{l} \text { Purchases Journal }\\ \begin{array} { | l | l | l | l | l | l | l | l | l | }  \hline \text { Date } & \text { Account } & \begin{array} { l }  \text { Date of } \\ \text { Invoice } \end{array} & \text { Terms } & \text { PR } & \begin{array} { l }  \text { Accounts } \\ \text { Payable } \\ \text { Cr. } \end{array} & \begin{array} { l }  \text { Inventory } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Office } \\ \text { Supplies } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Other } \\ \text { Accounts } \\ \text { Dr. } \end{array} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{array} \end{array}         Purchases Journal  Date  Account  Date of  Invoice  Terms  PR  Accounts  Payable  Cr.  Inventory  Dr.  Office  Supplies  Dr.  Other  Accounts  Dr. \begin{array}{l}\text { Purchases Journal }\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline \text { Date } & \text { Account } & \begin{array} { l } \text { Date of } \\\text { Invoice }\end{array} & \text { Terms } & \text { PR } & \begin{array} { l } \text { Accounts } \\\text { Payable } \\\text { Cr. }\end{array} & \begin{array} { l } \text { Inventory } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Office } \\\text { Supplies } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Other } \\\text { Accounts } \\\text { Dr. }\end{array} \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline\end{array}\end{array}  A company uses four special journals: purchases, sales, cash receipts and cash disbursements. The following transactions were incurred during August:    Record these transactions in the appropriate special journals below.    \begin{array}{l} \text { Purchases Journal }\\ \begin{array} { | l | l | l | l | l | l | l | l | l | }  \hline \text { Date } & \text { Account } & \begin{array} { l }  \text { Date of } \\ \text { Invoice } \end{array} & \text { Terms } & \text { PR } & \begin{array} { l }  \text { Accounts } \\ \text { Payable } \\ \text { Cr. } \end{array} & \begin{array} { l }  \text { Inventory } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Office } \\ \text { Supplies } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Other } \\ \text { Accounts } \\ \text { Dr. } \end{array} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{array} \end{array}         A company uses four special journals: purchases, sales, cash receipts and cash disbursements. The following transactions were incurred during August:    Record these transactions in the appropriate special journals below.    \begin{array}{l} \text { Purchases Journal }\\ \begin{array} { | l | l | l | l | l | l | l | l | l | }  \hline \text { Date } & \text { Account } & \begin{array} { l }  \text { Date of } \\ \text { Invoice } \end{array} & \text { Terms } & \text { PR } & \begin{array} { l }  \text { Accounts } \\ \text { Payable } \\ \text { Cr. } \end{array} & \begin{array} { l }  \text { Inventory } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Office } \\ \text { Supplies } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Other } \\ \text { Accounts } \\ \text { Dr. } \end{array} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{array} \end{array}         A company uses four special journals: purchases, sales, cash receipts and cash disbursements. The following transactions were incurred during August:    Record these transactions in the appropriate special journals below.    \begin{array}{l} \text { Purchases Journal }\\ \begin{array} { | l | l | l | l | l | l | l | l | l | }  \hline \text { Date } & \text { Account } & \begin{array} { l }  \text { Date of } \\ \text { Invoice } \end{array} & \text { Terms } & \text { PR } & \begin{array} { l }  \text { Accounts } \\ \text { Payable } \\ \text { Cr. } \end{array} & \begin{array} { l }  \text { Inventory } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Office } \\ \text { Supplies } \\ \text { Dr. } \end{array} & \begin{array} { l }  \text { Other } \\ \text { Accounts } \\ \text { Dr. } \end{array} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline \end{array} \end{array}

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