| Additional Questions
PSB6.8 This problem is a special journal question including GST of 10%. The purchases journal and cash payments journal have been prepared for you and include GST of 10%. The transactions for July provided in the textbook, do not include GST. You must add GST of 10% to the transaction amounts provided, where relevant.
PURCHASES JOURNAL
CASH PAYMENTS JOURNAL |
|
Date |
Account debited |
Cash Cr |
GST
Pd Cr |
Discount
Receivd Cr |
Accounts
Payable Dr |
GST
Pd Dr |
Other Accounts
DCr |
| July 4 | Store supplies | 660 | 60 | 600 | |||
| 10 | W. Engel | 8,167.5 | 7.50 | 75 | 8,250 | ||
| 11 | Prepaid rent | 6,600 | 600 | 6,000 | |||
| 15 | J. Dixon | 7,480 | 7,480 | ||||
| 19 | Collins, drawings | 2,500 | 2,500 | ||||
| 21 | M. Hill | 16,661.7 | 15.3 | 153 | 16,830 | ||
| 42,069.2 | 22.8 | 228 | 32,560 | 660 | 9,100 |
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