c. & d. Enter a credit balance of $15,450 as of February 1, 2049. Place a check mark in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Accounts Payable DATE ITEM POST REF. DEBIT CREDIT Account No. 21 BALANCE DEBIT CREDIT 2/1/2049 Balance 15.45 2/11/2019 Journalizing and Posting On February 11, 2019, Quick Fix Company purchased $2,170 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 209, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank. Page: 73 POST. REF. DEBIT CREDIT DATE ACCOUNT TITLE 1 2/11/2049 Supplies 2 Accounts Payable 15 2.170 21 2.1702 First do what account is used and then what type of account is ed Every account is either an asset i stockholders equity video X account. Then determine whether the count increases or decrease Ench increase or decreases recorded det or credit following the ones of dit and credit Refer to Exhibit in the text). Remember total de tould equal total credit in your enth D. d. Enter a do balance of 51.040 of Febru 209 pace check mark in the Postinorence column Postanitert the poing reference for the February 2009 transaction to the account If an amount box does not guire an entry leave it bank GENERAL LEDGER Account Supplies Account No 15 b. & d. Enter a debit balance of $1,040 as of February 1, 2049. Place a check mark (/) in the Posting Reference columin. Post and insert the posting reference for the February 11, 2049, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Supplies Account No. 15 POST. DATE BALANCE ITEM DEBIT CREDIT DEBIT REF. CREDIT 2/1/2049 Balance 1040 2/11/2019 See the station in Exhots in the text Every account is in the leger, which usually use a formal fout column account presentation the accounts Transfer the information from the journal entry to each propter account in the edge cad. Enterar dit balance of 535,450 of February 1, 2010. Place a check mark in the posting Waference column Post and in the posting reference for the February 11, 2019 transaction to the account of an amount box does not require an entry leave it bank GENERAL LEDGER c. & d. Enter a credit balance of $15,450 as of February 1, 2049. Place a check mark (/) in the Posting Reference colorin. Post atid insert the posting reference for the February 11, 2049, transaction to the account. If an amount box does not require an entry, leave it blank GENERAL LEDGER Account: Accounts Payable DATE ITEM POST REF. DEBIT Account No. 21 BALANCE DEBIT CREDIT CREDIT 2/1/2049 Balance 15.450 2/11/2019
