Aca Pool Co$.$ has sent check number $4444,$ dated August $1,2018,$ to Deakin Pool Supplies in payment of invoice #$1207,$ for $$1,542\mathrm{.}50.$ Assume a paper$-$based accounting system.

Required:

Using the forms below, prepare the appropriate journal entry in the cash disbursements journal and post to the appropriate ledgers.

NOTE: For ledger entries, enter either a Debit or a Credit $($not both$).$ For example, if entering a Debit, enter the amount for the letter corresponding to the Debit and enter $"($none$)"$ for the letter corresponding to the Credit.

CDJ$\_$form$-1.$JPG

AP$-$SJ$\_$form.JPG

In the space below, record the necessary information for each of the red letters appearing in the document above. Be sure to label each piece of information with the corresponding letter.