English Garden Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while

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English Garden Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by English Garden Landscaping during January 2016 are as follows:
Jan. 2. Purchased office supplies on account from Meade Co., $5,590.
5. Purchased office equipment on account from Peach Computers Co., $8,030.
9. Purchased office supplies on account from Executive Office Supply Co., $580.
13. Purchased field supplies on account from Yamura Co., $6,360.
14. Purchased field supplies on account from Naples Co., $840.
17. Purchased field supplies on account from Yamura Co., $15,130.
24. Purchased field supplies on account from Naples Co., $4,260.
29. Purchased office supplies on account from Executive Office Supply Co., $380.
31. Purchased field supplies on account from Naples Co., $5,580.
Required:
1. Insert the following balances in the general ledger as of January 1:
114...................Field Supplies...................$11380
15.....................Office Supplies.....................2610
18.....................Office Equipment................38370
21.....................Accounts Payable..................9760
After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank.
GENERAL LEDGER Balance Dr Cr Credit Date Item Post. Ref. Debit Account: Field Supplies #14 2016 Balance Jan. 1 Jan. 31 P
Account: Office Supplies #15 2016 Jan. 1 Balance P30
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Financial Accounting

ISBN: 978-1133952428

12th Edition

Authors: Warren, Reeve, Duchac

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