Rewrite the journal entries within special journals shown below as standard journal entries (in which debits are displayed on top and credits are displayed on the bottom). Note that each special journal contains two journal entries.

 

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1. Cash Receipts Journal Accounts Account Receivable Date 4/5 Credited Cr. Service Revenue Cr. Other Accounts Cash Cr. Dr. 1,450 1,450 4/12 CMS, Inc. 2,200 2,200 2. Cash Payments Journal 3. 4. Account Other Accounts Accounts Payable Supplies Cash Date Debited Dr. Dr. Dr. Cr. 4/8 650 650 4/22 Furniture 2,250 2,250 Revenue Journal Accounts Account Receivable Dr. & Date Debited Sales Revenue Cr. 4/14 AllNight 2,400 4/19 RobbinsCo 785 Purchases Journal Other Account Inventory Supplies Date Credited Dr. Dr. Account Debited Accounts Dr. 4/9 Fulto, Corp. 6,850 4/30 BEED, Inc. Equipment 4,850 1. Cash Receipts Journal Accounts Account Receivable Date 4/5 Credited Cr. Service Revenue Cr. Other Accounts Cash Cr. Dr. 1,450 1,450 4/12 CMS, Inc. 2,200 2,200 2. Cash Payments Journal 3. 4. Account Other Accounts Accounts Payable Supplies Cash Date Debited Dr. Dr. Dr. Cr. 4/8 650 650 4/22 Furniture 2,250 2,250 Revenue Journal Accounts Account Receivable Dr. & Date Debited Sales Revenue Cr. 4/14 AllNight 2,400 4/19 RobbinsCo 785 Purchases Journal Other Account Inventory Supplies Date Credited Dr. Dr. Account Debited Accounts Dr. 4/9 Fulto, Corp. 6,850 4/30 BEED, Inc. Equipment 4,850