8. During June 2019, Atahar Products had the following transactions: June 3 Paid Tk. 792 on account to Helen…

8. During June 2019, Atahar Products had the following transactions: June 3 Paid Tk. 792 on account to Helen…

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8. During June 2019, Atahar Products had the following transactions: June 3 Paid Tk. 792 on account to Helen…
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8. During June 2019, Atahar Products had the following transactions:
June 3 Paid Tk. 792 on account to Helen Production net of Tk 8 discount.
Purchased inventory for cash, Tk 817
6
13
Paid Tk. 375 for supplies.
15 Purchased inventory on credit from Musa supply, Tk. 774.
16 Paid Tk 8,062 on account to Laltu Associates; there was no discount.
21 Purchased furniture for cash. Tk. 960.
26
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Paid Tk 3,910 on account to Data Software. The discount was Tk. 90.
Made a semi- annual interest Payment of Tk. 800 on a long-term note Payable. The
Entire payment was for interest.
Required: Prepare a Cash Payments Journal (Multiple- column).

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Here is the Cash Payments Journal for Atahar Products for June 2019 Date Account De
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