June 3 – Received P3,780.00 from Jose Santos in payment for invoice 0322 for P3,850.00 less P70.

00
cash discount, per O.R. 416.
June 6 – Cash sales for the week for P3976.00 per invoice 501-06.

June 12 – receive 2,090.00 from laura tomas in payment for invoice 0323 for 2,128.00 less 38.00 cash d
discount, per O.R 417.

June 14 - Cash sale for the week for 5,040.00 per invoice 507-14.

June 16 - Collected P900.00 from Anna Gomez, an employee, for an old typewriter sold to her per O.R
418.

June 19 - Receive P2,000.00 per O.R. 419 from Harry Llanos as partial payment for invoice 0324.

June 21 - Cash sale for the week for 4,480.00 per invoice 515-12.

June 23 - Received P4,070.00 from Maria Avella in payment for invoice 0325 for P4,144.00 less P74.00
cash discount, per O.R 420.

June -28 Cash sales for the week for P4,368.00 per invoice 523-30.

Record at least 2 transactions in each special journal attached in classwork. This is part of your
4th qtr unit test not an additional points. Once accomplished, kindly turned in or marked done
this part to notify that you have complied. 

Purchases Journal

Purchase transactions on account of JC Clothing Store. Assume that the invoice amount including non-
merchandise is inclusive of 12% value added tax.

June 1 – Purchased merchandise from Hagen Clothing for P7,840.00 per invoice 10256, terms 2/10.
n/30.

June 8 – Purchased Office Equipment from Giorgio Computers for P13,440.00 per invoice 21789.

June 15 – Purchased merchandise from Glow Company for P9,048.00 per invoice 011523, terms, 2/10,
n/30.

June 22 – Purchased merchandise from Lucky Enterprises for P10,360.00 per invoice 17255, terms, 2/10,
n/30.

June 29 – Purchased merchandise from Bloom Bazaar for P12,040.00 per invoice 31458, terms, 2/10,
n/30.
Cash payments transactions of JC Clothing Store. Assume cash purchases are inclusive of 12% valued
added tax.

June 1 – Issued check 631201 for P4,000 to Life Realty for the June rent,.
June 2 – Issued check 631202 for P4,648.00 to Pen Shoppe for merchandise purchased for cash.
June 11 – Issued check 631203 for P7,700.00 to Hagen Clothing in full payment of invoice 10256 for
P7,840.00 less cash discount of P140.00.

June 15 – Issued check 631204 for P1,500.00 to National Tribune as payment for June advertisement.

June 18 – Issued check 631205 for P5,000.00 to Giorgio Computers as partial payment of computer
bought on credit.

June 22 – Issued check 631206 for P5,107.20 to SM Fashion for merchandise purchased for cash.

June 25 – Issued check 631207 for P9,240.00 to Glow Company in full payment of Invoice 011523 for
P9,408.00 less cash discount of P168.00.

June 30 – Issued check 631208 for P8,400.00 as payment for salaries for June.