dise on Oct. 2 Purchase Invoice No. 321, $1,950, from Boggs Distributors. 7 Purchase Invoice No. 152, $2,915, from Wolfs Wholesaler. General Ledger 10 Purchase Invoice No. 634, $3,565, from Komuro & Co. 16 Purchase Invoice No. 349, $2,845, from Fritz & McCord, Inc. 24 Purchase Invoice No. 587, $3,370, from Boggs Distributors. GENERAL LEDGER • Account: ACcounts Payable • Account: Purchases 26 Purchase Invoice No. 764, $2,240, from Sanderson Company. 31 Purchase Invoice No. 672, $1,630, from Wolfs Wholesaler. Required: 1. Record the transactions in the purchases journal. Total the journal. 2. Post from the purchases journal to the general ledger and accounts payable ledger accounts.
dise on Oct. 2 Purchase Invoice No. 321, $1,950, from Boggs Distributors. 7 Purchase Invoice No. 152, $2,915, from Wolfs Wholesaler. General Ledger 10 Purchase Invoice No. 634, $3,565, from Komuro & Co. 16 Purchase Invoice No. 349, $2,845, from Fritz & McCord, Inc. 24 Purchase Invoice No. 587, $3,370, from Boggs Distributors. GENERAL LEDGER • Account: ACcounts Payable • Account: Purchases 26 Purchase Invoice No. 764, $2,240, from Sanderson Company. 31 Purchase Invoice No. 672, $1,630, from Wolfs Wholesaler. Required: 1. Record the transactions in the purchases journal. Total the journal. 2. Post from the purchases journal to the general ledger and accounts payable ledger accounts.
Chapter1: Financial Statements And Business Decisions
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