| A | B |
|---|
| Paid cash for telephone bill | Cash Payments Journal |
| Wrote Check 363 for monthly rent. | Cash Payments Journal |
| Bought $120 worth of store supplies on account from Meda Store Supplies, Memo 43 | General Journal |
| Debit Memo | General Journal |
| Check | Cash Payments Journal |
| Purchase Invoice | Purchases Journal |
| Returned $260 of merchandise, Memo 54. | General Journal |
| Purchase $1400 of merchandise on account from Trackmaster. P155 | Purchases Journal |
| Paid Trackmaster $1400 on account. | Cash Payments Journal |
| Purchased merchandise for $800 cash. | Cash Payments Journal |
| C443 | Cash Payments Journal |
| DM56 | General Journal |
| P788 | Purchases Journal |
| Purchased merchandise on account | Purchases Journal |
| Paid monthly rent. | Cash Payments Journal |
| Bought supplies with debit card. | Cash Payments Journal |
| Used electronic funds transfer to pay Keel Inc. on account. | Cash Payments Journal |
| Returned merchandise | General Journal |
| Paid cash on account | Cash Payments Journal |
| Replenished the petty cash fund | Cash Payments Journal |
