Week 8 Homework Assignment 2 Worksheet

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Canisius College *

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460

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Accounting

Date

Apr 3, 2024

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xlsx

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7

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GOLDEN FABRICS Purchases Journal Page 10 Date Purchase Post PURCHASES Debit Month Day Account Credited No. Ref. ACCOUNTS PAYABLE Credit OCT 2 Pacific Supply 3,252.00 7 Coastal Company 532.00 11 Yeatman Designs 866.00 31 Totals 4,650.00 INSTRUCTIONS: 1. Journalize these transactions on page 10 of the purchases journal. Purchase invoices are abbreviated as P Oct. 2. Purchased merchandise on account from Pacific Supply, $3,252.00. P162. Oct 7. Purchased merchandise on account from Coastal Company, $532.00. P163. Oct 11. Purchased merchandise on account from Yeatman Designs, $866.00. P164. 2. Calculate the total on Oct 31st. 3. Post the entries to the appropriate ledgers and subsidiary ledgers
LIST OF VENDORS 210 Coastal Company 220Grey Manufacturing, Inc. 230 Pacific Supply 240 Westland Supply 250 Yeatman Designs CHART OF ACCOUNTS 5110 Purchases 2110 Accounts Payable P.
ACCOUNTS PAYABLE Account No. 2110 Date Balance Month Day Post Ref Debit Credit Debit Credit Oct 1 Balance 6,133.53 6,133.53
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PURCHASES Account No. 5110 Date Balance Month Day Post Ref Debit Credit Debit Credit Oct 1 Balance 89,478.25 89,478.25 31 PURCHASE 4,950.00
Coastal Company Account No. 210 Date Balance Month Day Post Ref Debit Credit Debit Credit Oct 1 Balance 1,698.88 1,698.88
Pacific Supply Account No. 230 Date Balance Month Day Post Ref Debit Credit Debit Credit Oct 1 Balance 925.65 2 P 3,252.00 4,177.65
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Yeatman Designs Account No. 250 Date Balance Month Day Post Ref Debit Credit Debit Credit Oct 1 Balance 877.00 11 877.00

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