1. Chapter 10 & 11 Test Review For each transaction, record the journal it belongs in, and the Dr./Cr. accounts and amounts

2. Sep 9. Bought store supplies on account from Creative Store Supplies, $150. M50.

4. Sep. 2. Received cash on account from Dorothy Reader, $153.70. R88.

6. Sept. 1 Paid cash for telephone bill, $96.00. C241

8. Sept. 1. Sold merchandise on account to Frieda Leno, $137.50, plus sales tax. S62.

9. Sept. 5, Paid cash on account to Gift Supplies, Inc, $548.00. C363

10. Sept. 6. Purchased merchandise for cash, $155.00. C364

12. Nov. 2. Jack Armstrong, Partner, withdrew cash for personal use, $1250.00. C361

13. Oct. 30. Paid cash to replenish petty cash fund, $261.00: office supplies, $52.00; store supplies, $40.00; advertising, $77.00; miscellaneous, $92.00. C255

15. Oct. 20. Susan Shirley, partner, withdrew merchandise for personal use, $120.00. M52.

16. Aug 5. Recorded cash and credit card sales, $2,596.00, plus sales tax.

17. Prove Cash  The December 1 cash balance is: $4.738.50.  The balance on the next unused check stub is: $33,360.80