Ch 11 Homework 4 Required: 1. Calculate cash pald to suppliers. (Enter your answers in millions (le, $10,100,000 should be entered as 10:1).) 2.25 points 1 150 150 2 Book 25 (25) 25 (25) 20 20 (20) (20) 150 150 4 Ask References 2. Prepare the summary joumal entry for each situation (if no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field. Enter your answers in millions (l.e., $10,100,000 should be entered as 10.1).) View transactions Journal entry worksheet Record the payment of cash to suppliers. Noter Enter debit before credits. Transaction General Journal Debit Credit Record entry Clear entry View general jumal 4 Required: 1. Calculate cash paid to suppliers. (Enter your answers in millions (le, $10,100,000 should be entered as 10.1).) 2.25 points 1245 1 2 3 4 ock 150 150 150 150 20 20 (20) (25) 25 (25) (20) References 2. Prepare the summary Journal entry for each situation (if no entry is required for a particular transaction/event, select "No Journe Entry Required" In the first account field. Enter your answers in millions (l.e., $10,100,000 should be entered as 10.1).) View transaction ist Journal entry worksheet Record the payment of cash to suppliers Note Enter debit before credits Transaction General Journal Debit Credit Record entry Clementy View general journal ka Required: 1. Calculate cash paid to suppliers. (Enter your answers in millions (I.e., $10,10 Situation Cost of Goods Sold Inventory Increase (Decrease) Accounts Payable Increase (Decrease) 20 Cash Paid to Suppliers 1. 150 25 (25) 2. 150 20 3. 150 25 (20) (20) 4. 150 (25) 2. Prepare the summary Journal entry for each situation. (If no entry is required Entry Required" in the first account field. Enter your answers in millons (l.e.. View transaction list Journal entry worksheet 1 2 3 4 Record the payment of cash to suppliers. nefore crec