Using the following cash payments journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required.objs. 2, 3

Transcribed Image Text:

CASH PAYMENTS JOURNAL Ck. Date No. Account Debited Page 46 Post. Other Accounts Payable Accounts Cash Ref. Dr. Dr. Cr. 2008 Oct. 3 611 Aquatic Systems Co. (a) 4,000 4,000 5 612 Utilities Expense (b) 325 325 10 613 Prepaid Rent (c) 3,200 3,200 17 614 Advertising Expense (d) 640 640 20 615 Derby Co. (e) 1,450 1,450 22 616 Office Equipment (f) 3,900 3,900 25 617 Office Supplies (g) 250 250 27 618 Evans Co. (h) 5,500 5,500 31 619 Salaries Expense (i) 1,750 1,750 31 10,065 10,950. 21,015. (j) (k) (1)