... Copy of Module Nine Lesson Two Assignment Three G GENERAL JOURNAL PAGE 3 1. 2. DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Mar 5 Supplies-Store Accounts Payable/Jones Software Distributors 10 Supplies-Office Accounts Payable/Synthesis Supply Company 26 Accounts Payable/Ballard Networking Components Purchases Returns and Allowances M17 300.00 240 300.00 M18 450.00 250 450.00 DM4 230 175.00 175.00 2:07 PM Mon Dec 20 14 92% Copy of Module Nine Lesson Two Assignment Three B H. CASH PAYMENTS JOURNAL PAGE 4. 5. ACCOUNTS PURCHASES CK. POST. GENERAL PAYABLE DEBIT DISCOUNT CASH DATE ACCOUNT TITLE NO. DEBIT CREDIT REF. CREDIT CREDIT 2 Jones Supplies 9 Purchases 14 Supplies-Store 15 Rent Expense 1 Mar 345 220 2,600.00 65.00 2,535.00 700.00 1 346 700.00 3. 125.00 1,200.00 347 125.00 3. 4. 348 1,200.00 4 7 PIC•COLL AGE
... Copy of Module Nine Lesson Two Assignment Three G GENERAL JOURNAL PAGE 3 1. 2. DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Mar 5 Supplies-Store Accounts Payable/Jones Software Distributors 10 Supplies-Office Accounts Payable/Synthesis Supply Company 26 Accounts Payable/Ballard Networking Components Purchases Returns and Allowances M17 300.00 240 300.00 M18 450.00 250 450.00 DM4 230 175.00 175.00 2:07 PM Mon Dec 20 14 92% Copy of Module Nine Lesson Two Assignment Three B H. CASH PAYMENTS JOURNAL PAGE 4. 5. ACCOUNTS PURCHASES CK. POST. GENERAL PAYABLE DEBIT DISCOUNT CASH DATE ACCOUNT TITLE NO. DEBIT CREDIT REF. CREDIT CREDIT 2 Jones Supplies 9 Purchases 14 Supplies-Store 15 Rent Expense 1 Mar 345 220 2,600.00 65.00 2,535.00 700.00 1 346 700.00 3. 125.00 1,200.00 347 125.00 3. 4. 348 1,200.00 4 7 PIC•COLL AGE
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
![PM Mon Dec 20
...
929
Copy of Module Nine Lesson Two Assignment Three
B
C
G
H.
GENERAL JOURNAL
PAGE 3
2.
DOC.
POST.
GENERAL
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
5 Supplies-Store
Accounts Payable/Jones Software Distributors
10 Supplies-Office
Accounts Payable/Synthesis Supply Company
26 Accounts Payable/Ballard Networking Components
Mar
M17
300.00
240
300.00
M18
450.00
250
450.00
DM4
230
175.00
Purchases Returns and Allowances
175.00
2:07 PM Mon Dec 20
+ 92%
Copy of Module Nine Lesson Two Assignment Three
G
H.
L.
M.
2
3
CASH PAYMENTS JOURNAL
PAGE
3.
1.
3
ACCOUNTS PURCHASES
CK.
POST.
GENERAL
PAYABLE
DISCOUNT
CASH
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
DEBIT
CREDIT
CREDIT
2 Jones Supplies
9 Purchases
1Mar
345
220
2,600.00
65.00
2,535.00
346
700.00
700.00
2.
14 Supplies-Store
15 Rent Expense
347
125.00
125.00 | 3
4.
348
1,200.00
1,200.00
4
7.
PIC COLLAGE](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd4de7f85-e290-4355-9b22-1e74d92bf174%2Fed09b30a-0ffa-4ff1-9836-f2550cdbd6d5%2F9956q1b_processed.jpeg&w=3840&q=75)
Transcribed Image Text:PM Mon Dec 20
...
929
Copy of Module Nine Lesson Two Assignment Three
B
C
G
H.
GENERAL JOURNAL
PAGE 3
2.
DOC.
POST.
GENERAL
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
5 Supplies-Store
Accounts Payable/Jones Software Distributors
10 Supplies-Office
Accounts Payable/Synthesis Supply Company
26 Accounts Payable/Ballard Networking Components
Mar
M17
300.00
240
300.00
M18
450.00
250
450.00
DM4
230
175.00
Purchases Returns and Allowances
175.00
2:07 PM Mon Dec 20
+ 92%
Copy of Module Nine Lesson Two Assignment Three
G
H.
L.
M.
2
3
CASH PAYMENTS JOURNAL
PAGE
3.
1.
3
ACCOUNTS PURCHASES
CK.
POST.
GENERAL
PAYABLE
DISCOUNT
CASH
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
DEBIT
CREDIT
CREDIT
2 Jones Supplies
9 Purchases
1Mar
345
220
2,600.00
65.00
2,535.00
346
700.00
700.00
2.
14 Supplies-Store
15 Rent Expense
347
125.00
125.00 | 3
4.
348
1,200.00
1,200.00
4
7.
PIC COLLAGE
![H.
ACCOUNT Supplies-Office
ACCOUNT NO.
140
POST.
4
DATE
BALANCE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
6.
Mar
1 Balance
7.
6,574.00
9
10
11
12
13
ACCOUNT Supplies-Store
ACCOUNT NO.
150
15
POST.
BALANCE
- 16
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
18
Mar
1 Balance
7.689.00
19
20
21
22
23
24
25
ACCOUNT Accounts Payable
ACCOUNT NO.
210
27
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
- 30
Mar
1 Balance
14,398.00
31
32
33
34
35
36
37
ACCOUNT Purchases
ACCOUNT NO.
510
39
POST.
BALANCE
A 40
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
- 42
Mar
1 Balance
156,987.00
43
44
45
46
47
48
49
ACCOUNT Purchases Returns and Allowances
ACCOUNT NO.
515
50
51
POST.
BALANCE
52
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
53
54
Mar
1 Balance
1,050.00
55
56
57
58
59
60
61
ACCOUNT NO
660
62
ACCOUNT Rent Expense
63
POST.
BALANCE
64
ITEM
DEBIT
CREDIT
DEBIT
CREDIT
REF.
65
DATE
66
2,400.00
67
Mar
1 Balance
68
69
70
71
72
73
74](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd4de7f85-e290-4355-9b22-1e74d92bf174%2Fed09b30a-0ffa-4ff1-9836-f2550cdbd6d5%2Fppq548_processed.jpeg&w=3840&q=75)
Transcribed Image Text:H.
ACCOUNT Supplies-Office
ACCOUNT NO.
140
POST.
4
DATE
BALANCE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
6.
Mar
1 Balance
7.
6,574.00
9
10
11
12
13
ACCOUNT Supplies-Store
ACCOUNT NO.
150
15
POST.
BALANCE
- 16
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
18
Mar
1 Balance
7.689.00
19
20
21
22
23
24
25
ACCOUNT Accounts Payable
ACCOUNT NO.
210
27
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
- 30
Mar
1 Balance
14,398.00
31
32
33
34
35
36
37
ACCOUNT Purchases
ACCOUNT NO.
510
39
POST.
BALANCE
A 40
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
- 42
Mar
1 Balance
156,987.00
43
44
45
46
47
48
49
ACCOUNT Purchases Returns and Allowances
ACCOUNT NO.
515
50
51
POST.
BALANCE
52
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
53
54
Mar
1 Balance
1,050.00
55
56
57
58
59
60
61
ACCOUNT NO
660
62
ACCOUNT Rent Expense
63
POST.
BALANCE
64
ITEM
DEBIT
CREDIT
DEBIT
CREDIT
REF.
65
DATE
66
2,400.00
67
Mar
1 Balance
68
69
70
71
72
73
74
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