21 ata from Case Bar Harbor Blueberry Farm Date Supplier Invoice Supplier Name Supplier Address Amount 7-Mar AJ34 Bud's Soil Prep PO Box 34 $2,067.85 Osto Farmers 11-Mar 14568 45 Main $67.50 Supply Whalers 14-Mar 893V Route 34 Fertilizer $5,000.00 Osto Farmers 21-Mar 14699 45 Main Supply $3,450.37 21-Mar 10102 IFM Wholesale 587 Longview $4,005.00 24-Mar 10145 IFM Wholesale 587 Longview $267.88 rchases Journal Page 1 Date Supplier Supplier Invoice Account Number Post Ref Amount Bud's Soil 7-Mar AJ34 23 Prep $2,067.85 31-Mar TOTAL eneral Ledger Accounts Account Number: 300 Date Description Post Ref Balance 1-Mar Debit Credit Balance $18,735.55 Forward 31-Mar Date Purchase Account Number: 605 Description Post Ref Balance 1-Mar Debit Credit Balance $54,688.49 Forward 31-Mar Account Payable Subsidiary Ledger Terms: 210, Net Account No: 23 Bud's Soil Prep PO Box 34 30 Date Description Debit 1-Mar Balance Forward Credit Balance 10000 Terms: 210, Net Account No: 24 Osto Farmers Supply 45 Main 30 Date Description Debit Credit Balance ar Balance Forward 5000 Terms 210, Net Account No: 36 Whalers Fertilizer Route 34 30 Date Description Debit Credit Balance Far Balance Forward Terms 210, NT Account No: 38 IFM Wholesale 587 Longview 30 Date Credit Balance