145. The Tigre Company uses special journals for sales, purchases, cash receipts, cash disbursements, and uses a general journal. They operate witha perpetual inventory system. Record the following transactions related to purchases and cash payments that occurred during the current month of June: June 1 Paid $800 cash for monthly rent to Frontier Properties, Check No. 2116. 3 Purchased merchandise on credit for $2,400 from Whistle Co., terms 2/10, n/30. Invoice dated June 3. 5 Returned defective merchandise with a cost of $300 to Whistle from the June 3 purchase. 8 Purchased equipment on credit from Jackson Co. for $6,700, terms 1/10, n/30. 13 Paid amount owed to Whistle Co. from June 3 purchase with Check No. 2117. 30 Purchased office supplies for $1,075 from Paperly Corp., Check No. 2118. Record the above transactions into the appropriate journals shown below. Purchases Journal Page 12 Date Account Date ofInvoice Terms PR AccountsPayableCr. Inventory Dr. Equipment Dr. OtherAccountsDr. Cash Disbursements Journal Page 19 Date Ck No. Payee Account Debited PR Cash Cr. Inventory Cr. OtherAccountsDr. AccountsPayableDr. General Journal Page 4 Date Accounts PR Dr. Cr.

145. The Tigre Company uses special journals for sales, purchases, cash receipts, cash disbursements, and uses a general journal. They operate witha perpetual inventory system. Record the following...

145. The Tigre Company uses special journals for sales, purchases, cash receipts, cash disbursements, and uses a general journal. They operate witha perpetual inventory system. Record the following transactions related to purchases and cash payments that occurred during the current month of June:

June	1	Paid $800 cash for monthly rent to Frontier Properties, Check No. 2116.
	3	Purchased merchandise on credit for $2,400 from Whistle Co., terms 2/10, n/30. Invoice dated June 3.
	5	Returned defective merchandise with a cost of $300 to Whistle from the June 3 purchase.
	8	Purchased equipment on credit from Jackson Co. for $6,700, terms 1/10, n/30.
	13	Paid amount owed to Whistle Co. from June 3 purchase with Check No. 2117.
	30	Purchased office supplies for $1,075 from Paperly Corp., Check No. 2118.

Record the above transactions into the appropriate journals shown below.

Purchases Journal Page 12
Date	Account	Date of Invoice	Terms	PR	Accounts Payable Cr.	Inventory Dr.	Equipment Dr.	Other Accounts Dr.

Cash Disbursements Journal Page 19
Date	Ck No.	Payee	Account Debited	PR	Cash Cr.	Inventory Cr.	Other Accounts Dr.	Accounts Payable Dr.

General Journal Page 4
Date	Accounts	PR	Dr.	Cr.

May 15, 2022

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145. The Tigre Company uses special journals for sales, purchases, cash receipts, cash disbursements, and uses a general journal. They operate witha perpetual inventory system. Record the following...

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