Enter the following cash payments transactions in a general journal:
Sept 5 Issued Check No. 318 to Whittle Corp. for merchandise purchased August 28, $5,000, terms 2/10, n/30. Payment is made within the discount period.
12 Issued Check No. 319 to Martin Company for merchandise purchased September 2, $8,500, terms 1/10, n/30. A credit memo had been received on September 8 from Martin Company for merchandise returned, $400. Payment is made within the discount period after deduction for the return dated September 8.
19 Issued Check No. 320 to Cloud Systems for merchandise purchased August 20, $6,100, terms n/30.
27 Issued Check No. 321 to Dynamic Data for merchandise purchased
September 17, $7,000, terms 2/10, n/30. Payment is made within the discount period.