Below are the transactions for March $2023,$ for The Petersburg Company. Dwner, Lori Ann has asked you the office manager to record the transactions into the correct journal. She has supplied you with the following iournals, General Journal, Sales Journal, Cash Receipts Journal. Purchase Journal and Cash Payments Journals

Transactions for March:

March $1-$ Lori Arin inwested $12,500$ in the card store.

March, $1-$ Faid this monthe' rent to Howard Fiealty, cheque No$.1001$$$2,800.$

Marchi $1-$ Furchased merchandise from IJper$-$Card Company on account, $$5,600.$ Invoice No$.710,$ dated March $1,$ terms $\frac{2}{10},$ n$/30.$

March $2-$ Sold miercharidise to Jas Irivestors on accounit, $$1,900.$ Invoice No$.602,$ terms $2110,$ n $30.$ Cost of Goods sold was $$1,100.$

March $9-$ Sold merchandise to Los Cabos on account, $$1,000.$ Irivoice No$.603,$ terms $2110,$ n$30.$ Cost of Goods Sold was $$550.$

March ifs $-$ Faid p$,$tle Cleaning $320.$ Cheque po$.1002$ for cleaning the card store.

March $11-$ Faid Ipper$-$Card Company inwoice No$.710,$ dated March, $1,$ cheque No$.1003,$ taking discount.

March $12-$ Los Catos returned merchandise that cost $100$ to the Petersburgh Company. Lori Ann issued credit memorandum No$.1$ to Los Cabos for $$100.$ All goods were returned to inventory, the crest of the goods returried was $$26.$

March $14-$ Sold $ $1,800$ worth of card merchiandise for cash. Inwoice Wo$.604.$ The cost of goods sold was $$875.$

Marcht $16-$ Jas Investors paid invoice No$,$ E$02,$ no discount.

March $28-$ Fieceived irvoice of $$1,300$ from, c$.$ble Cleaning, for cleaning the basement of the store. Invoice # $148$ to be paid in $30$ days.

Hevenue$400$ Sales$101$ Lashssets$4015$ales Discounts$114$ ACeOHrits Heceirable$4045$ales Returns and Allow ancesExpenses$500$ Cleaning Espense$505$ Cost ofZ$04$ AccOurtFayableLiabilities$520$ Rent ExpenseOners EquityE$00$Lori Anr,withdraw alsS$01$ Lori Ann CapitalGopds Sold

CASH PAYMENTS JOURNAL

COMPANY NAME: Petersburgh Company

Page # $1$

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