The cash payments and purchases journals for Bill's Landscaping Co. are shown below. The accounts payable control account has an April 1, 2019, balance of$6,986, consisting of an amount owed to Augusta Sod Co.CASH PAYMENTS JOURNALPage 38OtherAccountsCk.Post.AccountsPayableCashDateNo.Account DebitedRef.Dr.Dr.Cr.2019Apr. 4106 Augusta Sod Co.107 Utilities Expense6,9866,986Apr. 554642642Apr. 15108 Kimble Lumber Co.3,6443,6442,87213,502Apr. 27109 Schott's Fertilizer2,872Apr. 3064214,144(V)(21)(11)PURCHASES JOURNALPage 22LandscapingSuppliesAccountsOtherPost.PayableAccountsPost.DateAccount DebitedRef.Cr.Dr.Dr.Ref.Amount2019Apr. 3Kimble Lumber Co.3,6443,6447,807Apr. 5Apr. 14Cooke Equipment Co.Equipment187,807Schott's Fertilizer2,8722,872Apr. 24Augusta Sod Co.4,2514,251Apr. 29Kimble Lumber Co.9,0919,091Apr. 3027,66519,8587,807(21)(14)(V)Prepare the accounts payable subsidiary ledger, and determine that the total agrees with the ending balance of the accounts payable control account. Thesolution to this assignment should be in the same format as the Accounts Payable Creditors Balances and the Accounts Payable Control Account in the middle ofpage 225 of the textbook.77777

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Prepare the accounts payable subsidiary ledger, and determine that the total agrees with the ending balance of the accounts payable control account. The solution to this assignment should be in the same format as the Accounts Payable Creditors Balances and the Accounts Payable Control Account in the middle of page 225 of the textbook.

Prepare the accounts payable subsidiary ledger, and determine that the total agrees with the ending balance of the accounts payable control account. The solution to this assignment should be in the same format as the Accounts Payable Creditors Balances and the Accounts Payable Control Account in the middle of page 225 of the textbook.

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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Please use the templates Thank you very much!
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