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Regina Fillange has provided you with the following information relating to her activities in the month of June 2019.
Jun 4 Paid amount owing $600 (Invoice #1343) to JR Depot (Cheque #195).Jun 6 Paid back loan of $530 to the bank (Cheque #196).Jun 11Paid $3,900 to Redberry Inc. for purchase of inventory (Cheque #197).Jun 17 Received the telephone bill for $330 and paid the amount owing to IGS Tech Inc. for telephone services (Cheque #198).Jun 20 Paid $241 to MGAD Inc. for general expenses (Cheque #199).
Required
Problem 1: Record these transactions in the cash payments journal.
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