From the accompanying purchases journal, post to general ledger accounts as appropriate. PURCHASES JOURNAL Page 1 Prepaid
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From the accompanying purchases journal, post to general ledger accounts as appropriate.
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PURCHASES JOURNAL Page 1 Prepaid GST Dr. Accounts Sundry-Dr. Date of Account Credited Payable Cr. Inventory Dr. Date Invoice Terms PR Account PR Amount 2020 June 3 6 Jess Co. Rey Co. 5 25 00 945 00 420 00 25 00 5 00 00 900 00 Barr Co. June 3 1/10, n/30 45 00 20 00 n/10, EOM June June 9 9. Equipment 00 00 ACCOUNTS PAYABLE SUBSIDIARY LEDGER PARTIAL GENERAL LEDGER Barr Co. Inventory 115 Jess Co. Equipment 120 Rey Co. Prepaid GST 125 Accounts Payable 210
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Related Book For
College Accounting A Practical Approach
ISBN: 978-0134166698
13th Canadian edition
Authors: Jeffrey Slater, Debra Good
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