Journalize the following: Cheques issued: Cash register tapes from the box office for the week show transac-

Journalize the following: Cheques issued:

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Cash register tapes from the box office for the week show transac- tions No. 3337 to 4049 for total sales of $7483. Weekly sales report for the confectionery shows a total of $589 as the theatre's share of sales. Purchase invoices received: No. 6315 from International Film Distributors, $2658 for rental of film from February 8 to 28. No. T699 from Commercial Cleaners Ltd., $435 for cleaning of premises. Cheques issued: No. 384 to Commercial Cleaners Ltd., $420 on account. No. 385 to J. Bernstein, the owner, $1300 for personal drawings. No. 386, $2635 for salaries from February 15-28. Additional Information for February: Supplies on hand, February 28, were valued at $300. Cash register tapes from the box office for the week show transac- tions No. 3337 to 4049 for total sales of $7483. Weekly sales report for the confectionery shows a total of $589 as the theatre's share of sales. Purchase invoices received: No. 6315 from International Film Distributors, $2658 for rental of film from February 8 to 28. No. T699 from Commercial Cleaners Ltd., $435 for cleaning of premises. Cheques issued: No. 384 to Commercial Cleaners Ltd., $420 on account. No. 385 to J. Bernstein, the owner, $1300 for personal drawings. No. 386, $2635 for salaries from February 15-28. Additional Information for February: Supplies on hand, February 28, were valued at $300.

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