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Question 05: 3 4 Abercrombie Company uses four special joumals: Purchases, Sales, Cash Receipts, and Cash Disbursements. The following transactions were incurred during Augus: Aug 1 Purchased merchandise on account from Able Co. for $2000, terms 2/10, n/30 Purchased merchandise on account from Baker Co. for $1000, terms 1/15, 1/30 Sold merchandise on credit to Coe Co. for $4000, terms 2/10, n/30, Invoice No. 245 Purchased office supplies on credit from Echo Co. for $300, terms n/30 Paid Able Co. for the August 1 purchase, Cheque No. 758 Received payment from Coe Co. for August 4 sale Paid rent expense $1500, Cheque No. 759 Sold merchandise on account to Mayor Co. for $2750, terms 2/10, 1/30, Invoice No. 268 Recorded cash sales for the month $9000 Paid monthly telephone bill $250, Cheque No. 761 8 11 I 13 15 20 28 29 Required Indicate the journal (Purchases, Sales, Cash Receipts, and Cash Disbursements) in which you would record each of the above transactions