Chapter 11, Problem 9SPB

PURCHASES TRANSACTIONS Ann Benton, owner of Benton’s Galleria, made the following purchases of merchandise on account during the month of October:

Oct. 2    Purchase Invoice No. 321, $1,950, from Boggs Distributors.

7    Purchase Invoice No. 152, $2,915, from Wolfs Wholesaler.

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.

26    Purchase Invoice No. 764, $2,240, from Sanderson Company.

31    Purchase Invoice No. 672, $1,630, from Wolfs Wholesaler.

Required

1. 1. Record the transactions starting with page 16 of a general journal.
2. 2. Post from the general journal to the general ledger accounts and to the accounts payable ledger accounts. Use general ledger account numbers as shown in the chapter.