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The transactions that should be recorded in either the Cash Disbursements or Purchases Journal and the reasons why and the journal to use are:

Transaction Number Reason Journal To Use
1 Wrote a check Cash Disbursements Journal
3 Incurred an expense or purchased supplies, inventory, or an asset and the supplier granted credit Purchases Journal
7 Incurred an expense or purchased supplies, inventory, or an asset and the supplier granted credit Purchases Journal
8 Wrote a check Cash Disbursements Journal
10 Wrote a check Cash Disbursements Journal
11 Incurred an expense or purchased supplies, inventory, or an asset and the supplier granted credit Purchases Journal
12 Wrote a check Cash Disbursements Journal
13 Wrote a check Cash Disbursements Journal
14 Wrote a check Cash Disbursements Journal
16 Wrote a check Cash Disbursements Journal
19 Wrote a check Cash Disbursements Journal
20 Wrote a check Cash Disbursements Journal
23 Wrote a check Cash Disbursements Journal
27 Wrote a check Cash Disbursements Journal
28 Wrote a check Cash Disbursements Journal

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