Perry, Inc., completed the following factory cost transactions during August of the current year:

Instructions:

1. Journalize the transactions. Use page 4 of a materials purchases journal and page 8 of a cash payments journal. Source documents are abbreviated as follows: check, C; purchase invoice, P.
2. Total and rule the materials purchases journal.
3. Prove and rule the cash payments journal.

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Transactions: Aug. 4. Purchased $6,152.80 of materials from Sharon Company on account. P047. 7. Paid cash for machinery used for production, $3,458.00. C651. 15. Bought supplies for use in the factory by paying $583.83 cash. C658. 21. Had machinery repaired. Made cash payment of $1,123.00 to repairer. C667. (Miscellaneous Expense-Factory) 24. Purchased materials on account from Hubbard Company, $3,510.72. P048. 24. Monthly factory payroll was paid in cash, $7,599.32 (direct labor, $7,200.00, and indirect labor, $1,920.00; less deductions: employee income tax, $823.00; Social security tax, $566.87; Medicare tax, $130.81). C679.