urchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account numbe PURCHASES JOURNAL Page 6 Purchases Debit/ Accounts Payable e Involce No. From Whom Purchased Post Ref. Credit 1122 Longo Co. 4,851.00 4 1123 Middle County Suppliers 4,675.00 1124 Pueblo Crafts 2,970.00 1125 Highlander Co. 3,528.00 1126 Pearl Art Supply 1,530.00 1127 Middle County Suppliers 1,100.00 18,654.00 Ired: st the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not requir ntry, leave it blank. Enter transactions in chronological order. GENERAL LEDGER ount: Accounts Payable Account No. 202 Balance Date Item Post Ref. Debit Credit Debit Credit
urchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account numbe PURCHASES JOURNAL Page 6 Purchases Debit/ Accounts Payable e Involce No. From Whom Purchased Post Ref. Credit 1122 Longo Co. 4,851.00 4 1123 Middle County Suppliers 4,675.00 1124 Pueblo Crafts 2,970.00 1125 Highlander Co. 3,528.00 1126 Pearl Art Supply 1,530.00 1127 Middle County Suppliers 1,100.00 18,654.00 Ired: st the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not requir ntry, leave it blank. Enter transactions in chronological order. GENERAL LEDGER ount: Accounts Payable Account No. 202 Balance Date Item Post Ref. Debit Credit Debit Credit
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter9: Accounting For Purchases And Cash Payments
Section9.3: Posting From A Purchases Journal
Problem 1OYO
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