weQues X Doc. X Video X Stud: XM Logir X M Logir x Parap X M Excel X Term x invid X Q claud X Futur X tps://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=757e0b4b-1c5b-4abd-970e-a5c08fe7583d#/question/2 A✩ < > Question 3 of 4 < TUT 1/2 : Post the transactions using the standard account form. (Post entries in the order of journal entries presented in the previous part.) F3 Date Sept. 1 V # 3 > Cash Explanation Ref. Debit Credit 1 J1 11,500 J1 I > J1 J1 No. 101 Balance (11 Equipment No. 157 Date Explanation Ref. Debit Credit Balance J1 F4 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance SA S F5 Q Search F6-☀ 4 % 5 € 11 < f7 F8 6 E R T Y acer G f9 F10 & 7 כ 8 ☑ ( amazon W zoom f11 F12 9 O D F G H J K L P > C V B N M + prt sc insert delete backsp

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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Question
weQues X Doc. X
Video X
Stud: XM Logir X
M Logir x Parap X M Excel X
Term x invid X
Q claud X
Futur X
tps://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=757e0b4b-1c5b-4abd-970e-a5c08fe7583d#/question/2
A✩
< >
Question 3 of 4 <
TUT
1/2 :
Post the transactions using the standard account form. (Post entries in the order of journal entries presented in the previous part.)
F3
Date
Sept. 1
V
#
3
>
Cash
Explanation Ref.
Debit
Credit
1
J1
11,500
J1
I
>
J1
J1
No. 101
Balance
(11
Equipment
No. 157
Date
Explanation Ref.
Debit
Credit
Balance
J1
F4
Accounts Payable
No. 201
Date
Explanation Ref.
Debit
Credit
Balance
SA
S
F5
Q Search
F6-☀
4
%
5 €
11
<
f7
F8
6
E
R
T
Y
acer
G
f9
F10
&
7
כ
8
☑
(
amazon
W
zoom
f11
F12
9
O
D
F
G
H
J
K
L
P
>
C
V
B
N
M
+
prt sc
insert
delete
backsp
Transcribed Image Text:weQues X Doc. X Video X Stud: XM Logir X M Logir x Parap X M Excel X Term x invid X Q claud X Futur X tps://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=757e0b4b-1c5b-4abd-970e-a5c08fe7583d#/question/2 A✩ < > Question 3 of 4 < TUT 1/2 : Post the transactions using the standard account form. (Post entries in the order of journal entries presented in the previous part.) F3 Date Sept. 1 V # 3 > Cash Explanation Ref. Debit Credit 1 J1 11,500 J1 I > J1 J1 No. 101 Balance (11 Equipment No. 157 Date Explanation Ref. Debit Credit Balance J1 F4 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance SA S F5 Q Search F6-☀ 4 % 5 € 11 < f7 F8 6 E R T Y acer G f9 F10 & 7 כ 8 ☑ ( amazon W zoom f11 F12 9 O D F G H J K L P > C V B N M + prt sc insert delete backsp
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