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Accounts Payable Subsidiary Ledger Wallace Co. Kaycee Co. Redwood Co. May May May Bal. Bal. Bal. Bal. 2018 May 4 Bought $1,700 of merchandise on
Accounts Payable Subsidiary Ledger Wallace Co. Kaycee Co. Redwood Co. May May May Bal. Bal. Bal. Bal. 2018 May 4 Bought $1,700 of merchandise on account from Wallace Co., invoice no. 442, dated May 5; terms 2/10, n/30. 5 Bought $5,100 of store equipment on account from Kaycee Co., invoice no. 502, dated May 6. 8 Bought $1,400 of merchandise on account from Redwood Co., invoice no. 401, dated May 9; terms 2/10, n/30. 14 Bought $1,200 of store supplies on account from Wallace Co., invoice no. 419, dated May 14. Date | PR I cr. Journal Entry Accounts Merchandise Inventory Accounts Payable, Wallace Co. Dr. 1,700 May 1,700 May 5: Bought $5,100 of store equipment from Kaycee Co., invoice no. 502, dated May 6. Date PR Journal Entry Accounts 5 Store Equipment Accounts Payable, Kaycee Co. Cr. Dr. 5,100 May 5,100 Date PR Dr. Journal Entry Accounts 8 Merchandise Inventory Accounts Payable, Redwood Co. 1,400 May 1,400 May 14: Bought $1,200 of store supplies on account from Wallace Co., invoice no. 419, dated May 14. Date PR Cr. Journal Entry Accounts 14 Store Supplies Accounts Payable, Wallace Co. Dr. 1,200 May 1,200
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