Annette's Photo Shop sa retail store that sells cameras and photography supplies. The company began operations April 1, 20X2 The firm purchases its merchandize for cash and an open account During April, the company engaged in the following transactions DATE TRANSACTIONS 21 April 1 Purchased camera file on credit from Camera & Fils Products, Invoice 825, $1,5, terns n/38, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, 51,224). 3 Purchased lenses on credit for sasa from Vision Supplies, Inc., Invoice 998, tors 1/2. 11 Purchased DVD ancorders on credit for $5.58 from Optical Products, Invoice 4181, teres n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, 92,see. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $5,30, terms 1/3freight of $225 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount du, 55,925). 27 Issued check 182 far ssen to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,970. 38 Issued Check 103 to Camera & File Products in payment of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in general Journal 3. Post the entries from the general Journal to the appropriate general ledger accounts GENERAL LEDGER ACCOUNTS 101 Cash, $11,7ce Dr. 225 Accounts Payable Sai Purchases sa2 Freight In Analyze What were the total cash payments on account during April Complete this question by entering your answers in the tabs below. General Journal General Ledige Analys Record the transactions in a general journal. View tracon il Journal entry worksheet 4 6 78 > Purchseed camera film on credit from Camera & Film Products, Invoice 825, $1,005, terms n/30; freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,024). Nota: Elardubisbalore credits General Journal Debit Date April 01 Credit Record entry Clear entry View general journal General Journe General Ledger > Annette's Photo Shop is a retail store that sells cameras and photography supplies. The company began operators April 1, 20X2 The firm purchases its merchandise for cash and on open account. During April, the company engaged in the following transactions DATE TRANSACTIONS 2x: April 1 Purchased camera file on credit from Camera & Fils Products, Invoice as, $1,2es, teras n/38, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). 3 Purchased lenses on credit for $8 from Vision Supplies, Inc., Invoice 998, tors 1/3 11 Purchased DVD camcorders on credit for $5,58 from Optical Products, Invoice 4101, taras 1/3. 15 Recorded various purchases of serchandise for cash from April 1 to bril 15, 92, saa. 25 purchased lighting equipment on credit from Myers Brothers Canara supplies, Invoice 9288, 53, terms n/3, freight of $226 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, 55,525). 27 Issund check 12 for $58 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,978. 38 Issund Check 103 to Camera & Fils Products In payment of the total amount due on Invoice R25 dated April 1. Required: 2 Record the transactions in a general Journal 3. Post the entries from the general Journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 181 Cash, $11, Dr. 225 Accounts Payable Sai Purchases sa2 Freight In Analyze What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. General General Journal Ledger Analyse Record the transactions in a general journal. Vew trachomat Journal entry worksheet 1 4 3 6 > Purchased lenses on credit for $850 from Vision Supplies, Inc., Invoice 998, terms 130 Note: Edits balore credits General Journal Debet Credit Dato April 20X1 Hecord entry Clear entry View general journal General Joure General Ledger > Annette's Photo Shop sa retail store that sells cameras and photography supplies. The company began operations April 1, 20X2 The firm purchases its merchandise for cash and on open account During April, the company engaged in the following transactions DATE TRANSACTIONS 20: April 1 Purchased camera fils on credit from Camera & Fils Products, Invoice 225, $1,aes, term n/3, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). 3 Purchased lenses on credit for $&a from Vision Supplies, Inc., Invoice 998, terns 1/3. 11 Purchased DVD Camcorders on credit for $5,500 from Optical Products, Invoice 4103, tores 1/38. 15 Recorded various purchases of serchandise for cash from April 1 to April 15, 92,se. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $5,30, torns 1/32, freight of $225 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount du, 55,525). 27 Issued check 182 for $588 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,978. 38 Issund Check 103 to Camera & Fils Products In payment of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in a general Journal 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 101 Cach, Sii, 700 Dr. 225 Accounts Payable Sai Purchases sa2 Freight in Analyze What were the total cash payments an account during April Complete this question by entering your answers in the tabs below. General Journal General Ledger Analyse Record the transactions in a general journal. View con la Journal entry worksheet Purchased DVD camcorders on credit for $5,500 from Optical Products, Invoice 4101, terms /30. Nota: Els balore credits Dato General Journal Debit Credit April 11, 20X1 Mecord entry Clear entry View general pour Berre General Ledger > Annette's Photo Shop sa retail store that sell cameras and photography supplies. The company began operators April 1, 20X1 The firm purchases its merchandize for cash and on open account. During April, the company engaged in the following transactions DATE TRANSACTIONS 1 April 1 Purchased camera file on credit from Camera & Fils Products, Invoice 825, $1,5, terns n/38, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). Purchased lenses on credit for $8Se fror Vision Supplies, Loc., Invoice 998, tors 1/3a. 11 Purchased DVD camcorders on credit for $5,5 from Optical Products, Invoice 411, tores n/38. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, 92,se. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Iwice 9288, 55,380, terms 1/32, freight of $225 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount du, 55,525). 27 Issued check 182 for see to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 30 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,978. 38 Issued Check 183 to Camera & File Products In payant of the total amount due on Invoice 825 dated April 1. Required: 2. Record the transactions in a general Journal 3. Post the entries from the general Journal to the appropriate general ledger accounts GENERAL LEDGER ACCOUNTS 11 Cach, Sii, 700 Dr. 225 Accounts Payable Sai Purchases sa2 Freight In Analyze What were the total cash payments on account during April Complete this question by entering your answers in the tabs below. General Journal General Ledig Analyse Record the transactions in a general journal. View traction Journal entry worksheet 3 5 6 > Recorded various purchases of merchandise for cash from April 1 to April 15, $2,500. Nota: Enter bis before credits General Journal Debe Credit Dato April 15 ZOX1 Hecorary Cleantry View general Journal Baner Jou General Ledger > Annette's Photo Shop retail store that sells cameras and photography supplies. The company began operations April 1, 20X2 The firm purchases its merchandise for cash and on open account. During April, the company engaged in the following transactions DATE TRANSACTIONS 201 April 1 Purchased camera fils on credit from Camera & Fils Products, Invoice 225, $1,aes, terns n/3, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). Purchased lenses on credit for sase from Vision Supplies, Inc., Invoice 998, tors 1/32 11 Purchased DVD camcorders on credit for $5,520 from Optical Products, Invoice 4181, teras n/38. 15 Recorded various purchases of merchandise for cash from April to rilas, S2, s. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $6,320, tors 1/32 freight of $225 prepaid by Myers Brothers Camera Supplies and added to the Invoice (total amount due, 55,525). 27 Issund check 12 for $588 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,97e. 38 Issued Check 183 to Camera & Fils Products in payment of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in a general Journal 3. Post the entries from the general Journal to the appropriate general ledger accounts GENERAL LEDGER ACCOUNTS 121 Cash, $11,700 Dr. 225 Accounts Payable 501 Purchases sa2 Freight In Analyze What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. General General Journal Ledige Analyse Record the transaction in a general journal. View trachomat Journal entry worksheet 5 6 7 8 > Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, 56,300, terms/30; freight of $226 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, $6,526). Nota: Estados before credits General Journal Debiet Credit Data April 26, 20X1 Hecordandry Clowny View general pour Boneral Journe General Ladiger > Annette's Photo Shop is a retail store that sells cameras and photography supplies. The company began operators April 1, 20X2 The firm purchases its merchandise for chand on open account. During April, the company engaged in the following transactions DATE TRANSACTIONS April 1 Purchased camera file on credit from Camera & Fils Products, Invoice as, $1,85, terns 1/38, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). Purchased lenses on credit for sale from Vision Supplies, Inc., Invoice 9a, ter n/3a. 11 Purchased DVD camcorders on credit for $5.9 from Optical Products, Invoice 4201, teres n/38. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, 92,see. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $5,30, terms 1/3freight of $225 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount du, 55,925). 27 Issued check 182 far ssen to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,970. 30 Issued Check 183 to Camera & File Products in payant of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in general Journal 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 121 Cash, $11, Dr. 225 Accounts Payable Sai Purchases 522 Freight in Analyze What were the total cash payments on account during April Complete this question by entering your answers in the tabs below. General Journal General Ledig Analy Record the transactions in a general journal. View tranchant Journal entry worksheet 2 5 6 7 8 > Issued Check 102 for $580 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. Nota: En bis balore credits General Journal Debit Credit Date April 27 20x1 Hecord entry Clearly View general General Journal General Ledger > Annette's Photo Shop retail store that sells cameras and photography supplies. The company began operations April 1, 20X2 The firm purchases its merchandize for cash and an open account During April, the company engaged in the following transactions DATE TRANSACTIONS 2.ex: April 1 Purchased camera fils on credit from Camera & Fils Products, Invoice 225, $1,des, torn n/3, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). 3 Purchased lenses on credit for $8 from Vision Supplies, Inc., Invoice 998, tors 1/3 11 Purchased DVD Camcorders on credit for $5,500 from Optical Products, Invoice 4103, tores 1/38. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, 52, saa. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $5,30, torns 1/3, freight of $226 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, 55,525). 27 Issued check 12 for $sen to Vision Supplies, Inc., in partial payment of Imenice 998 dated April 3. 38 Recorded various purchases of merchandise for can From April 15 to April 38, 92,978. 30 Issued Check 183 to Camera & File Products in payant of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in general Journal 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 11 Cash, $11,700 Dr. 225 Accounts Payable Sai Purchases sa2 Freight in Analyze What were the total cash payments on account during April Complete this question by entering your answers in the tabs below. General General Journal Ledige Analy Record the transactions in a general journal. wwwchon laut Journal entry worksheet Recorded various purchases of merchandise for cash from April 16 to April 30, $2,970. Nota: El desbord General Journal Debit Credit Date April 30 20X1 Mecord entry Clear entry Vwwel journal
Annette's Photo Shop is a retail store that sell cameras and photography supplies. The company began operators April 1, 20X2 The firm purchases its merchandize for cash and on open account During April, the company engaged in the following transactions DATE TRANSACTIONS 20 April 1 Purchased camera fils on credit from Camera & Fils Products, Invoice 225, $1,aes, terns n/3, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). 3 Purchased lenses on credit for $&a from Vision Supplies, Inc., Invoice 998, tem 1/3 11 Purchased DVD Camcorders on credit for $5,500 from Optical Products, Invoice 4103, tores 1/38. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, 52, saa. 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $6,320, tors 1/3, freight of $225 prepaid by Myers Brothers Camera Supplies and added to the invoice (total out due, 55,525). 27 Issund check 12 for $58 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,978. 38 Issued Check 183 to Camera & File Products in payment of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in general Journal 3. Post the entries from the general Journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 101 Cash, $11,7ce Dr. 225 Accounts Payable Sai Purchases 522 Freight in Analyze What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. General Journal General Lediger Analyse Record the transactions in a general journal. View trachon la Journal entry worksheet Issued Check 103 to Camera & Film Products in payment of the total amount due on Invoice 825 dated April 1. Nota: Els balore credits General Journal Debit Credit Dato April 20X1 Hecordandy Clearly View general journal General Joure General Ladgar > Annette's Photo Shop sa retail store that sells cameras and photography supplies. The company began operations April 1, 20X2 The firm purchases its merchandise for cash and on open account. During April, the company engaged in the following transactions DATE TRANSACTIONS 2ext April 1Purchased camera file on credit from Camera & Fils Products, Invoice 825, $1,8es, torns n/38, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). 3 Purchased lenses on credit for $a from Vision Supplies, Inc., Invoice 998, terns 1/3 11 Purchased DVD camcorders on credit for $5.50 from Optical Products, Invoice 410, tors 1/38. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, $2,50 25 Purchased lighting equipent on credit from Myers Brothers Camera Supplies, Invoice 9288, $5,30, tors 1/3a, freight of $225 prepaid by Myers Brothers Camera Supplies and added to the invoice (total out due, 55,525). 27 Issued check 182 for see to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,97e. 38 Issued Check 103 to Camera & File Products in payment of the total amount due on Invoice R25 dated April 1. Required: 2. Record the transactions in a general Journal 3. Post the entries from the general Journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 11 Cash, $11,700 Dr. 225 Accounts Payable sai Purdases sa2 Fresh In Analyze: What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. General Journal General Lediger Analy Post the entries from the general journal to the appropriate general ledger accounts. Cach Account No: 101 Accounts Payable Date Debit Credit Balance Date Debit April 1. 20X1 Account No: 206 Credit Balance Purchases Data Freight in Account No: 501 Credit Balance Acoount No: 502 Credit Balance Debit Date Debit Annette's Photo Shop sa retail store that sells cameras and photography supplies. The company began operations April 1, 20X2 The firm purchases its merchandise for cash and on open account. During April, the company engaged in the following transactions DATE TRANSACTIONS 20: April 1 Purchased camera fils on credit from Camera & Fils Products, Invoice 225, $1,aes, term n/3, freight of $19 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,224). Purchased ees on credit for sase from Vision Supplies, Inc., Invica 998. Teres 1/3a. 11 Purchased DVD camcorders on credit for $5,520 from Optical Products, Invoice 4181, teras n/38. 15 Recorded various purchases of warchandise for cash from April 1 to dril 15, 52,50 25 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, 56,3, terms 1/32, freight of $226 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, 55,525). 27 Issund check 12 for $58 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 38 Recorded various purchases of merchandise for cash from April 15 to April 30, $2,978. 38 Issued Check 183 to Camera & File Products in payment of the total amount due on Invoice R25 dated April 1. Required: 2 Record the transactions in a general Journal 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 11 Cash, $11,700 Dr. 225 Accounts Payable Sai Purchases sa2 Freight In Analyze What were the total cash payments on account during April Complete this question by entering your answers in the tabs below. General General Journal Ledger What were the total cash payments on account during April? Total cash payments
