The cash payments and purchases journals for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $2,230, consisting of an amount owed to Augusta Sod Co. Page 31 CASH PAYMENTS JOURNAL Other Accounts Post. Ref. Accounts Dr. Ck. No. Payable Dr. Cash Date Account Debited 20Υ1 Augusta Sod Co. Utilities Expense June 4 2,230 2,230 203 54 204 440 440 Home Centers Lumber Co. 5,210 15 205 5,210 Nu Lawn Fertilizer 24 206 910 910 8,790 8,350 30 440 () (21) (11) PURCHASES JOURNAL Page 22 Other Accounts Landscaping Supplies Dr. Post. Ref. Payable Cr. Accounts Dr. Post. Ref. Date Account Credited Amount 20Υ1 5,210 June 3 Home Centers Lumber Co. 5,210 7 Concrete Equipment Co. Equipment 6,700 6,700 18 Nu Lawn Fertilizer 14 910 910 Augusta Sod Co. Home Centers Lumber Co. 24 6,450 6,450 8,430 29 8,430 27,700 6,700 30 21,000 (21) (14) () Prepare a schedule of the accounts payable creditor balances and determine that the total agrees with the ending balance of the accounts payable controlling account.

The cash payments and purchases journals for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $2,230, consisting of an amount owed to Augusta Sod Co. Page 31 CASH PAYMENTS JOURNAL Other Accounts Post. Ref. Accounts Dr. Ck. No. Payable Dr. Cash Date Account Debited 20Υ1 Augusta Sod Co. Utilities Expense June 4 2,230 2,230 203 54 204 440 440 Home Centers Lumber Co. 5,210 15 205 5,210 Nu Lawn Fertilizer 24 206 910 910 8,790 8,350 30 440 () (21) (11) PURCHASES JOURNAL Page 22 Other Accounts Landscaping Supplies Dr. Post. Ref. Payable Cr. Accounts Dr. Post. Ref. Date Account Credited Amount 20Υ1 5,210 June 3 Home Centers Lumber Co. 5,210 7 Concrete Equipment Co. Equipment 6,700 6,700 18 Nu Lawn Fertilizer 14 910 910 Augusta Sod Co. Home Centers Lumber Co. 24 6,450 6,450 8,430 29 8,430 27,700 6,700 30 21,000 (21) (14) () Prepare a schedule of the accounts payable creditor balances and determine that the total agrees with the ending balance of the accounts payable controlling account.

Financial Accounting

15th Edition

ISBN:9781337272124

Author:Carl Warren, James M. Reeve, Jonathan Duchac

Publisher:Carl Warren, James M. Reeve, Jonathan Duchac

Chapter5: Accounting Systems

Section: Chapter Questions

Problem 16E: The cash payments and purchases journals for Outdoor Artisan Landscaping follow. The accounts...

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Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $4,820, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 20Y1 June 4 203 Augusta Sod Co. √ 4,820 4,820 5 204 Utilities Expense 54 630 630 15 205 Home Centers Lumber Co. √ 7,900 7,900 24 206 Nu Lawn Fertilizer √ 1,400 1,400 30 630 14,120 14,750 (√) (21) (11) PURCHASES JOURNAL Page 22 Date Account Credited Post Ref. Accounts Payable Cr. Landscaping Supplies Dr. Other Accounts Dr. Post Ref. Amount 20Y1 June 3 Home Centers Lumber Co. √ 7,900 7,900 7 Concrete Equipment Co. √ 3,660 Equipment 18 3,660 14 Nu Lawn Fertilizer √ 1,400 1,400 24 Augusta Sod Co.…
Using the QBO Sample Company, Craig's Design and Landscaping Services, complete the following. 1. Create Sales Receipt. Select Create (+) icon > Sales Receipt Select Customer: Dukes Basketball Camp Select Sales Receipt Date: Current Date Select Payment Method: Check Enter Reference No.: 432 Select Deposit to: Undeposited Funds Select Product/Service: Landscaping: Maintenance and Repair Enter QTY: 9 Enter Rate: 33.00 What is the Total for the Sales Receipt? (Answer this question in the table shown below. Round your answer to 2 decimal places.) Select Save and leave the Sales Receipt form open 2. View the Transaction Journal for the Sales Receipt. From the bottom of the Dukes Basketball Camp Sales Receipt, select More > Transaction Journal What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer to 2 decimal places.) What are the Account and Amount Credited? (Answer this question in the table shown below. Round your…
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Hw.20. Cash Sales Summary #35 Dated May 14/24 From garden centres, $16 400 plus $2 460 HST for early spring bedding plants and planter arrangements. Total receipts $18 860 deposited in bank. journal entry for this
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