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Date Purchases Journal Details 2019 Jan 2 P Lindsay 19 A Murley Invoice Number Amount 283 110 1402 539 $649 Cash Payments Journal Other Payments Date Payee Chq Bank No Discount Accounts Received Payable Purchases Prepaid Rent Amount Details Office 2019 803 Furniture Jan 2 Oz Furnishings 130 803 495 Electricity 3 Synergy 131 495 282 Drawings 9 E Rothon 132 282 18 Perth Traders 140 133 140 25 A Murley 134 515 24 24 539 684 31 Country Realty 135 684 $2,919 $24 $539 $140 684 1,580 Required 1 Post the journal entries into the general ledger. Note: Leave 3 lines between all ledger accounts. 2 Prepare a trial balance as at 31 January 2019. 3 Post the journal entries into the creditors' ledger. Solution Check Trial Balance = $3,053

Date Purchases Journal Details 2019 Jan 2 P Lindsay 19 A Murley Invoice Number Amount 283 110 1402 539 $649 Cash Payments Journal Other Payments Date Payee Chq Bank No Discount Accounts Received Payable Purchases Prepaid Rent Amount Details Office 2019 803 Furniture Jan 2 Oz Furnishings 130 803 495 Electricity 3 Synergy 131 495 282 Drawings 9 E Rothon 132 282 18 Perth Traders 140 133 140 25 A Murley 134 515 24 24 539 684 31 Country Realty 135 684 $2,919 $24 $539 $140 684 1,580 Required 1 Post the journal entries into the general ledger. Note: Leave 3 lines between all ledger accounts. 2 Prepare a trial balance as at 31 January 2019. 3 Post the journal entries into the creditors' ledger. Solution Check Trial Balance = $3,053

Principles of Accounting Volume 1
Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 5MC: A document that asks you to return an identifying part of it with your payment is a(n) ________. A....
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Date Purchases Journal Details 2019 Jan 2 P Lindsay 19 A Murley Invoice Number Amount 283 110 1402 539 $649 Cash Payments Journal Other Payments Date Payee Chq Bank No Discount Accounts Received Payable Purchases Prepaid Rent Amount Details Office 2019 803 Furniture Jan 2 Oz Furnishings 130 803 495 Electricity 3 Synergy 131 495 282 Drawings 9 E Rothon 132 282 18 Perth Traders 140 133 140 25 A Murley 134 515 24 24 539 684 31 Country Realty 135 684 $2,919 $24 $539 $140 684 1,580 Required 1 Post the journal entries into the general ledger. Note: Leave 3 lines between all ledger accounts. 2 Prepare a trial balance as at 31 January 2019. 3 Post the journal entries into the creditors' ledger. Solution Check Trial Balance = $3,053
Transcribed Image Text:Date Purchases Journal Details 2019 Jan 2 P Lindsay 19 A Murley Invoice Number Amount 283 110 1402 539 $649 Cash Payments Journal Other Payments Date Payee Chq Bank No Discount Accounts Received Payable Purchases Prepaid Rent Amount Details Office 2019 803 Furniture Jan 2 Oz Furnishings 130 803 495 Electricity 3 Synergy 131 495 282 Drawings 9 E Rothon 132 282 18 Perth Traders 140 133 140 25 A Murley 134 515 24 24 539 684 31 Country Realty 135 684 $2,919 $24 $539 $140 684 1,580 Required 1 Post the journal entries into the general ledger. Note: Leave 3 lines between all ledger accounts. 2 Prepare a trial balance as at 31 January 2019. 3 Post the journal entries into the creditors' ledger. Solution Check Trial Balance = $3,053
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