Chapter 12, Problem 4CE

Enter the following transactions in a cash payments journal like the one illustrated in the chapter:

 Aug. 2 Issued Check No. 193 in payment of August rent (Rent Expense), $2,200.

6 Issued Check No. 194 to Mason Hardware in payment of merchandise purchased on account, $1,700, less 2% discount. The check was written for $1,666.

10 Issued Check No. 195 to Augie’s Wholesale for cash purchase of merchandise, $2,730.