Question

2, 10, 11) Saved Help Save & Exit Submit Record the following transactions for the month of April 2019 in the cash payments journal. Total, prove, and rule the cash payments journal as of April 30. a in April 1 Issued Check 102 for $800 to pay the monthly rent. 4 Issued Check 103 for $125 to establish a petty cash fund. 5 Issued Check 104 for $350 to remit sales tax to the state tax commission. 8 Issued Check 105 for $594 to the Fortune Company, creditor, payment of Invoice 784 of March 29 ($600) less a cash discount ($6). 12 Issued Check 106 for $150 to make a cash purchase of supplies. 15 Issued Check 107 for $95 to pay the monthly telephone bill. 20 Issued Check 108 for $918 to the Craft Corporation in payment of a $900 promissory note and interest of $18. 22 Issued Check 109 for $196 to the Ewing Corporation, a creditor, in payment of Invoice 513 of March 20 ($200) less a cash discount ($4). 25 Issued Check 110 for $2,000 to Martin Sachs, the owner, as a withdrawal for personal use. 30 Issued Check 111 for $90 to replenish the petty cash fund. An analysis of payments from the fund showed the following totals: Supplies, $25; Delivery Expense, $45; Miscellaneous Expense, $20. CASH PAYMENTS JOURNAL Other Accounts Debit Accounts Payable Debit Account Name Amount Date CK. No. Description Purchases Discount Credit Cash Credit April 1, 2019 April 4, 2019 April 5, 2019 April 8, 2019 April 12, 2019 April 15, 2019 April 20, 2019 April 22, 2019 April 25, 2019 April 30, 2019 April 30, 2019 Totals $ 0 $ 0 $ 0 $ 0

Answer 1

CASH PAYMENTS JOURNAL
Date	CK. No.	Description	Accounts Payable Debit	Other Accounts Debit		Purchases Discount Credit	Cash Credit
				Account Name	Amount
April 1, 2019	102	Monthly rent		Rent expense	800		800
April 4, 2019	103	Establish petty cash fund		Petty cash	125		125
April 5, 2019	104	Remit sales tax		Sales tax payable	350		350
April 8, 2019	105	Fortune Company	600			6	594
April 12, 2019	106	Purchase of supplies		Supplies	150		150
April 15, 2019	107	Monthly telephone bill		Telephone expense	95		95
April 20, 2019	108	Craft Corporation		Notes payable	900		900
				Interest expense	18		18
April 22, 2019	109	Ewing Corporation	200			4	196
April 25, 2019	110	Personal withdrawals		Martin Sachs, withdrawals	2000		2000
April 30, 2019	111			Supplies	25
				Delivery expense	45
				Miscellaneous expense	20		90
April 30, 2019		Totals	800		4528	10	5318

Note: Kindly select the description and account name appropriately as required. For any clarifications you may write under the comments section.