Digital world is a retail store that sells cameras in photography supplies the firms credit purchases and purchases return and allowances transactions for June 2019 appear below along with the general ledger account used to record the transactions the balance shown in Accounts Payable is for the beginning of June

Digital World Is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns an allowances transactions for June 2019 appear below, along with the general ledger accounts used to record these transactions balance shown in Accounts Payable is for the beginning of June. GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $13, 404 Cr. 501 Purchases 502 Freight In 503 Purchases Returns and Allowances DATE TRANSACTIONS June 1 Purchased instant cameras for $1,850 plus a freight charge of $130 from Pro Photo Equipment, Invoice 4241, dated May 27: the terms are 60 days 3 Purchased film for $1,374 from Photo Supplies, Invoice 1102, dated June 3. net payable in 45 days. 12 Purchased lenses for $896 from Nano Glass, Invoice 7282, dated June 9: the terms are 1/10. n/60. 18 Received Credit Memorandum 110 for $300 From Pro Photo Equipment for defective cameras that were returned; they were originally purchased on Invoice 4241, dated May 27. 20 Purchased color film for $1,000 plus freight of $55 from Photo Supplies, Invoice 1140, dated June 15, net payable in 45 days 22 Purchased camera cases for $1,936 from Hi-Qual Care, Invoice 3108, dated June 10, nt due and payable in 45 days. 28 Purchased lens filters for $2,270 plus Ereight of $100 From Holts Spectrum, Invoice 3027, dated June 24; the terms are 2/10, /30. 30 Received Credit Memorandum 110 for $210 from Hi-Qual Cases the amount is an allowance for damaged but usable goods purchased on Invoice 3108 dated June 18 Creditors Teos Photo Supplies /45 Mi-Qual Case n/ 45 Pro Photo Equipment / 60 Hans Glass 1/10 /60 Holte Spectrum 2/10, 1/30 Balance 10.350 1.100 1.924 . 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each of the creditors listed below and enter s as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order. 2. Post the opening balances and transactions from the purchases Journal and the general Journal. 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts Payable account in the general ledger The two amounts should be equal. Analyze What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. General Ledgers Purchases Journal Schedule of AP Analyze Journal Post the opening balances and transactions from the purchases journal and the general journal. Hi-Qual Case Date Debit June 01. 2019 Terms n/45 Credit Balance Holtz Spectrum Date Debit Terms 2/10, n/30 Credit Balance Tano Glass Date Debit June 01, 2019 Terms 1/10, n/60 Credit Balance Photo Supplies Date Debit June 01. 2019 Terms 45 Credit Balance Pro Photo Equipment Date Debit Terms n/60 Credit Balance 1 Set up an accounts payable subsidiary ledger for Digital World. Open an account for each of the creditors listed below and on the balances as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order. 2. Post the opening balances and transactions from the purchases Journal and the general Journal. 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts Payable account in the general ledge The two amounts should be equal. Analyze What amount is owed to Nano Glass on June 30? Complete this question by entering your answers in the tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze Record the transactions in a three-column purchases journal for June, 2019. PURCHASES JOURNAL Date Purchased From Invoice Number Date of Invoice Terms Accounts Payable Credit Purchases Freight in Debit Debit June 30 Totals Analyze What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. Ledgers Purchases Joumal General Journal Schedule of AP Analyze Record transactions in the general journal. View transaction list Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry View general jouma Purchases Journal Schedule of AP ) 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each of the cred the balances as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order. 2 Post the opening balances and transactions from the purchases journal and the general Joumal. 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts Payable ac The two amounts should be equal. Analyze What amount is owed to Nano Glass on June 30? Complete this question by entering your answers in the tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze Prepare a schedule of accounts payable for June 30. Digital World Schedule of Accounts Payable June 30, 2019 General Journal Required: 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each the balances as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order 2. Post the opening balances and transactions from the purchases Journal and the general Jou 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts The two amounts should be equal. Analyze: What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze What amount is owed to Nano Glass on June 30? Amount owed Analyze What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. Ledgers Purchases Joumal General Journal Schedule of AP Analyze Record transactions in the general journal. View transaction list Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry View general jouma Purchases Journal Schedule of AP ) 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each of the cred the balances as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order. 2 Post the opening balances and transactions from the purchases journal and the general Joumal. 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts Payable ac The two amounts should be equal. Analyze What amount is owed to Nano Glass on June 30? Complete this question by entering your answers in the tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze Prepare a schedule of accounts payable for June 30. Digital World Schedule of Accounts Payable June 30, 2019 General Journal Required: 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each the balances as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order 2. Post the opening balances and transactions from the purchases Journal and the general Jou 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts The two amounts should be equal. Analyze: What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze What amount is owed to Nano Glass on June 30? Amount owed