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All the entries to be written in the particular special journals such as sales journal, Cash receipts, purchases and cash payments. (all entries should not be in one journal)

Plexie Company uses four special Journals (Sales, Cash Receipts, Purchases and Cash Disbursements) as well as a General Journal. For this question, you will only be recording the transactions that belong in the Purchases, Cash Disbursements and General Journals. The following transactions occurred during June 2021. The company uses a perpetual Inventory system June 2 Purchased merchandise inventory from Aster Co., invoice dated June 2nd terms 2/10, n/30, $6,400 4 Sold merchandise on credit to Benet Inc. for $6,570, terms 2/10, n/30, Invoice #634. Cost of merchandise inventory was $2,600. 6 Received a $300 credit memorandum from Aster Co. for merchandise inventory received on June 2nd and returned for credit. 11 Issued cheque #754 to Aster Co to pay its June 2nd invoice. 12 Received payment from Benet Inc. for the balance owing on their account 17 Purchased Office Supplies from Lord Co. for $930, terms 2/10, 1/30. 29 Paid MTS for the monthly telephone bill, $730, cheque #755 31 Recorded cash sales for the month, $13.000. Cost of merchandise. $6.200 REQUIRED: Record the above transactions for Plexie Company in the special journals provided as appropriate Note: It is not necessary to provide totals for the journals

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