I am not sure where to post the following entries when it comes to Journal Entri

Question

I am not sure where to post the following entries when it comes to Journal Entries. I am not sure which ones go into the the General Journal and which go into the Cash Payments, Cash Reciepts, Purchases, and Sales Journals?

1. Sold $400 of merchandise to Bass-A-Rama Rentals and $114 of merchandise to Carl Jenkins. Both customers paid cash.

2. Sold $1650 of merchandise to Waterfront Marina on account; terms 3/10, n/30; invoice #18.

3. Received a check from Bass-A-Rama Rentals in full payment of invoice #16.

4. Received a check from Waterfront Marina in full payment of invoices #14 and #15. You must determine the amount of discount allowed, if any.

5. Certain unusable store equipment costing $1,030 was returned by Mr. Hobie and a credit was received from Office Equipment Company. The remaining balance due on the store equipment was paid in full.

6. Purchased $260 of merchandise for resale from Catamaran Corp. on account; terms n/30.

7. Purchased $310 of merchandise for resale from Danforth Tool on account; terms 2/10,n/30.

8. Purchased $1030 of merchandise for resale from Tackle Box Supply on account; terms 2/10, n/30.

9. Sail Board City returned $840 of merchandise purchased on June 17 and requested that their account be credited.

10. Requested & Returned $205 of merchandise purchased from Nautical Industries and was given a credit on the account.

11. Marlinspike Marine signed a 12%, 60-day note dated June 20 to pay the balance of its account. The note has not been recorded yet. Sale date was June 19.

12. Mr. Hobie leased some extra space in the new warehouse to Wayward Fishers. Seaside collected $500 for July and August rent. Use the Rent Revenue account.

Explanation / Answer

1 ) Sold $400 of merchandise to Bass-A-Rama Rentals and $114 of merchandise to Carl Jenkins. Both customers paid cash. = SALES JOURANAL

2 ) SALES JOURNAL

3 ) Received a check from Bass-A-Rama Rentals in full payment of invoice #16. = CASH RECEIPT JOURNAL

4 ) Received a check from Waterfront Marina in full payment of invoices #14 and #15 = CASH RECEIPT JOURNAL

5 ) Certain unusable store equipment costing $1,030 was returned by Mr. Hobie and a credit was received from Office Equipment Company. The remaining balance due on the store equipment was paid in full. = CASH PAYMENT JOURNAL

6. Purchased $260 of merchandise for resale from Catamaran Corp. on account; terms n/30.=PURCHASES

7. Purchased $310 of merchandise for resale from Danforth Tool on account; terms 2/10,n/30.= PURCHASES

8. Purchased $1030 of merchandise for resale from Tackle Box Supply on account; terms 2/10, n/30.=PURCHASES

9. Sail Board City returned $840 of merchandise purchased on June 17 and requested that their account be credited.= CASH PAYMENT

10. Requested & Returned $205 of merchandise purchased from Nautical Industries and was given a credit on the account.

11. Marlinspike Marine signed a 12%, 60-day note dated June 20 to pay the balance of its account. The note has not been recorded yet. Sale date was June 19.= General journal

12. Mr. Hobie leased some extra space in the new warehouse to Wayward Fishers. Seaside collected $500 for July and August rent. Use the Rent Revenue account.= CASH RECEIPT JOURNAL

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