Aca Pool Co . has sent check number 4 4 4 4 , dated August 1 ,
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Question:
Aca Pool Co has sent check number dated August to Deakin Pool Supplies in payment of invoice # for $ Assume a paperbased accounting system.
Required:
Using the forms below, prepare the appropriate journal entry in the cash disbursements journal and post to the appropriate ledgers.
NOTE: For ledger entries, enter either a Debit or a Credit not both For example, if entering a Debit, enter the amount for the letter corresponding to the Debit and enter none for the letter corresponding to the Credit.
CDJformJPG
APSJform.JPG
In the space below, record the necessary information for each of the red letters appearing in the document above. Be sure to label each piece of information with the corresponding letter.
Related Book For
College Accounting A Contemporary Approach
ISBN: 978-0077639730
3rd edition
Authors: David Haddock, John Price, Michael Farina
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