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A Screen Shot 2020-02-20 at 12.36.49 PM Q Search 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. Shot 2020-02-20 at 12.37.13 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". PURCHASES JOURNAL PAGE 30 Post. Date Account Credited Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Ref. Oct. 2 Oct. 5 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 29 Oct. 31 Oct. 31 Oct. 31 (v) Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Purchased office supplies on account from Meade Co., $4,720. Oct. 2. Purchased office equipment on account from Peach Computers Co., $6,790. 5. Purchased office supplies on account from Executive Office Supply Co., $490. 9. 13. Purchased field supplies on account from Yamura Co., $5,370. Purchased field supplies on account from Omni Co., $710. 14. Purchased field supplies on account from Yamura Co., $12,780. 17. Purchased field supplies on account from Omni Co., $3,600. 24. Purchased office supplies on account from Executive Office Supply Co., $320. 29. Purchased field supplies on account from Omni Co., $4,710. 31. Note: Posting references have been provided.

A Screen Shot 2020-02-20 at 12.36.49 PM Q Search 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. Shot 2020-02-20 at 12.37.13 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". PURCHASES JOURNAL PAGE 30 Post. Date Account Credited Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Ref. Oct. 2 Oct. 5 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 29 Oct. 31 Oct. 31 Oct. 31 (v) Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Purchased office supplies on account from Meade Co., $4,720. Oct. 2. Purchased office equipment on account from Peach Computers Co., $6,790. 5. Purchased office supplies on account from Executive Office Supply Co., $490. 9. 13. Purchased field supplies on account from Yamura Co., $5,370. Purchased field supplies on account from Omni Co., $710. 14. Purchased field supplies on account from Yamura Co., $12,780. 17. Purchased field supplies on account from Omni Co., $3,600. 24. Purchased office supplies on account from Executive Office Supply Co., $320. 29. Purchased field supplies on account from Omni Co., $4,710. 31. Note: Posting references have been provided.

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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A Screen Shot 2020-02-20 at 12.36.49 PM Q Search 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. Shot 2020-02-20 at 12.37.13 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". PURCHASES JOURNAL PAGE 30 Post. Date Account Credited Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Ref. Oct. 2 Oct. 5 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 29 Oct. 31 Oct. 31 Oct. 31 (v)
Transcribed Image Text:A Screen Shot 2020-02-20 at 12.36.49 PM Q Search 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. Shot 2020-02-20 at 12.37.13 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". PURCHASES JOURNAL PAGE 30 Post. Date Account Credited Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Ref. Oct. 2 Oct. 5 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 29 Oct. 31 Oct. 31 Oct. 31 (v)
Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Purchased office supplies on account from Meade Co., $4,720. Oct. 2. Purchased office equipment on account from Peach Computers Co., $6,790. 5. Purchased office supplies on account from Executive Office Supply Co., $490. 9. 13. Purchased field supplies on account from Yamura Co., $5,370. Purchased field supplies on account from Omni Co., $710. 14. Purchased field supplies on account from Yamura Co., $12,780. 17. Purchased field supplies on account from Omni Co., $3,600. 24. Purchased office supplies on account from Executive Office Supply Co., $320. 29. Purchased field supplies on account from Omni Co., $4,710. 31. Note: Posting references have been provided.
Transcribed Image Text:Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Purchased office supplies on account from Meade Co., $4,720. Oct. 2. Purchased office equipment on account from Peach Computers Co., $6,790. 5. Purchased office supplies on account from Executive Office Supply Co., $490. 9. 13. Purchased field supplies on account from Yamura Co., $5,370. Purchased field supplies on account from Omni Co., $710. 14. Purchased field supplies on account from Yamura Co., $12,780. 17. Purchased field supplies on account from Omni Co., $3,600. 24. Purchased office supplies on account from Executive Office Supply Co., $320. 29. Purchased field supplies on account from Omni Co., $4,710. 31. Note: Posting references have been provided.
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