Q2. You are to enter the following items in the daybooks and show the transfers to the general ledger. Please note transfers to the receivables/payable's ledgers are not required. 2019 July 1st July 3rd July 5th July 8th July 12th July 14th July 20th July 24th Credit purchases from K Hill $380, M Norman $500, N Senior $106 Credit sales to E Rigby $510, E Phillips $246, F Thompson $356 Credit purchases from R Morten $200, J Cook $180, D Ed $410, C Dave $66 Credit sales to A Green $307, H George $250, J Ferguson $185 Return outwards to M Norman $30, N Senior $16 Return inwards from E Phillips $188, F Thompson $22 Credit sales to E Phillips $188, F Powell $310, E Lee $420 Credit purchases from C Fern $550, K Enno $900 Return Inwards from E Phillips $27, E Rigby $30 Return outwards to J cook $13, C Dave $11 July 31st July 31st

Q2. You are to enter the following items in the daybooks and show the transfers to the general ledger. Please note transfers to the receivables/payable's ledgers are not required. 2019 July 1st July 3rd July 5th July 8th July 12th July 14th July 20th July 24th Credit purchases from K Hill $380, M Norman $500, N Senior $106 Credit sales to E Rigby $510, E Phillips $246, F Thompson $356 Credit purchases from R Morten $200, J Cook $180, D Ed $410, C Dave $66 Credit sales to A Green $307, H George $250, J Ferguson $185 Return outwards to M Norman $30, N Senior $16 Return inwards from E Phillips $188, F Thompson $22 Credit sales to E Phillips $188, F Powell $310, E Lee $420 Credit purchases from C Fern $550, K Enno $900 Return Inwards from E Phillips $27, E Rigby $30 Return outwards to J cook $13, C Dave $11 July 31st July 31st

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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Question

You are to enter the following items in the daybooks and show the transfers to the general ledger. Please note transfers to the receivables/payable’s ledgers are not required.

Q2. You are to enter the following items in the daybooks and show the transfers to the
general ledger. Please note transfers to the receivables/payable's ledgers are not required.
2019
July 1st
July 3rd
July 5th
July 8th
July 12th
July 14th
July 20th
July 24th
Credit purchases from K Hill $380, M Norman $500, N Senior $106
Credit sales to E Rigby $510, E Phillips $246, F Thompson $356
Credit purchases from R Morten $200, J Cook $180, D Ed $410, C Dave $66
Credit sales to A Green $307, H George $250, J Ferguson $185
Return outwards to M Norman $30, N Senior $16
Return inwards from E Phillips $188, F Thompson $22
Credit sales to E Phillips $188, F Powell $310, E Lee $420
Credit purchases from C Fern $550, K Enno $900
Return Inwards from E Phillips $27, E Rigby $30
Return outwards to J cook $13, C Dave $11
July 31st
July 31st

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