Greenleaf Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal,
and general journal. Prepare a cash payments journal. Journalize the following
transactions that should be recorded in the cash payments journal.
June 3 Issued Check No. 380 to Skipp Corp. to buy office supplies for $235.
5 Purchased merchandise for $3,200 on credit from Buck Co., terms n/15.
20 Issued Check No. 381 for $3,200 to Buck Co. to pay for the June 5 purchase.
23 Paid salary of $4,800 to T. Bourne by issuing Check No. 382.
26 Issued Check No. 383 for $2,250 to pay off a note payable to UT Bank.
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