Sarega 4ps| SHASTIE HONEN P7-25A tamilar to | O - Pani IN | -- Other Accounts DR se Office Office Supp. DR Account Post Ref. OR Title Amount 0 Data Table Number Account 111 Cash 181 131 Number Account Equipment 211 Accounts Payable Rent Expense 583 Utilities Expense Merchandise Inventory Prepaid Insurance Office Supplies 161 564 171 Print Done Page 1 so 0 More Info Doc. 2 Dec. 3 Doc. 5 Dec. 8 Dec. 9 Dec. 10 Dec. 11 Dec. 12 Dec. 13 Purchased merchandise inventory on credit from Trevor, $4,100. Terms were 1/10 n/30. Paid monthly rent, debiting Rent Expense for $2,100. Purchased office supplies on credit terms of 1to n/30 from Ready Supply, $500. Received and paid electricity utility bill, $550. Purchased equipment on account from Avery Equipment, $6,200. Payment terms were n/30. Returned the equipment to Avery Equipment. It was damaged. Paid Trevor the amount owed on the purchase of December 2. Purchased merchandise inventory on account from Crandell Golf, $4,800. Terms were 2/10 n/30 Purchased merchandise inventory for cash, 5630. Paid a semiannual insurance premium, debiting Prepaid Insurance, $1,000. Paid its account payable to Ready Supply, from December 5. Received and paid gas and water utility bills, $700. Purchased merchandise inventory on credit terms of 2/10,n/45 from Dunlop, Inc., $3,700. Paid its account payable to Crandell Golf from December 12. Purchased office supplies on account from Office Salos, Inc., $200. Terms were 1/30. Returned to Dunlop, Inc. $1,600 of the merchandise Inventory purchased on December 21. Pald Dunlop, Inc, the not amount owed from December 21. less the return on December 26. Dec. 14 Dec. 16 Dec. 18 Dec. 21 Dec. 21 Dec. 22 Dec. 26 Dec. 31 Print Done nbers Transactions in December that affected purchases and cash payments follow (Click on the icon to view the transactions Read the requirements journal to record the transactions in a purchases journal, a cash payments Journal omit the Check No. column), and a general journal. The company uses the perpetual invento int numbers and check marks in the appropriate places in the journals ve the box emply do not select information and do not enter a zero. Enter "xit the column total is not posted. Abbioned: Supp Supplies Assume all posting area Page mer Accounts DR Post Ref. Amount Requirements 1. Circus Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal a cash payments jumal omit the Check No. column), and a general jumal. The company uses the perpetual inventory system 2. Total each column of the special journals. Show that total debits equal total Credits in each special journal 3. Show how postings would be made from the Journals by writing the account numbers and check marks in the appropriate places in the journals. (Assume all posings are made to the applicable ledgers.) Print Done CA PSA similar to AB w 5 * 5 6 Shop hout me, og TH Requirementat... Conte at shop here in the rural me there was och New Show how would be done by the main the recentemen Vendor Account Creed Post Other Account Act Title Acco Merchandise Office Rat Payable Center DR Duo DR Terms De 2 5 10 10 13 14 10 20 31 Choose from any or enter any number in the input fields and then click Check 5 Cher parts orming Requirements 1, 2, 3. Like Golf Shop recordo purchaserturm in the general al Use the people to record the nation was Colon each specialumal Show how posts would be made from many willing the counter and check in the protect Degin with the purchases mal Enter the transactions and othermal food in the moderation and Vendor Account credite Post Ac Merch Oce Ref. Payable CR Inventory Or Supp. OR Other Account DR Account Post TH Ref Data Terms A De Avry to Crowd Durin Othe ty Supply Tre D 21 Choose from any sorento any number the pure and then click on 5 Mequirements 1. 2. 3. Crown Line Golf Shop corto purchases in the genera um. Use the pregnate credits with our show how is would be made from the misty willing the combers and check mark in the propriate te with the purchase the transactions and one of those in the come the texty, do nominando Other Account OR Acco Post Ti Haf. Amou Post Acco Merchandise Office Hot Payable CR Intary Supp. OR Vender Account Creed Terme 110,30 30 WEOM Choose from toronter any number in the pulls and then click Check om quod Begin with the purchases alter the transitions and to the journal of bossed in the wave the boxen Other Account DR Account Post Title Ror Amount Vended Account Cod Post Accounts Merchandise Office Ref. Payable CR Inventory DR Supp, DR Date De 131 101 181 211 53 Cromartoranty numb the routes and then cho parts ning Requirements 1, 2, 2. Crossed the recorda perheen the more recorder Concrets ournal Show how posting would be made from the stay writing the counters and check marta Begitu puma condothelofa edhe me me metoda Vendor Account Creed Oro Account Title et Am Date Post Account Merchandise Orice Relay Conventory OR BOR Terms Dec . E Fm 31 Choose from any contrary number in the input and then click Check 5 Requirements 1, 2, 3. Circus Like Golf Shop records purchase returns in the general journal. Use the appropriate Jumal to record the transactions in equal total credits in each special joumal. Show how postings would be made from the journals by writing the account numbers and check marks in the Begin with the purchases journal. Enter the transactions and total the journal (a box is not used in the journal leave the box emply, do not let inom Vendor Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Other Accounts DR Account Post. Title Ref. Amount Date Account Credited Terms Det 111 131 161 171 181 211 564 583 Dec 31 Total Sarega 4ps| SHASTIE HONEN P7-25A tamilar to | O - Pani IN | -- Other Accounts DR se Office Office Supp. DR Account Post Ref. OR Title Amount 0 Data Table Number Account 111 Cash 181 131 Number Account Equipment 211 Accounts Payable Rent Expense 583 Utilities Expense Merchandise Inventory Prepaid Insurance Office Supplies 161 564 171 Print Done Page 1 so 0 More Info Doc. 2 Dec. 3 Doc. 5 Dec. 8 Dec. 9 Dec. 10 Dec. 11 Dec. 12 Dec. 13 Purchased merchandise inventory on credit from Trevor, $4,100. Terms were 1/10 n/30. Paid monthly rent, debiting Rent Expense for $2,100. Purchased office supplies on credit terms of 1to n/30 from Ready Supply, $500. Received and paid electricity utility bill, $550. Purchased equipment on account from Avery Equipment, $6,200. Payment terms were n/30. Returned the equipment to Avery Equipment. It was damaged. Paid Trevor the amount owed on the purchase of December 2. Purchased merchandise inventory on account from Crandell Golf, $4,800. Terms were 2/10 n/30 Purchased merchandise inventory for cash, 5630. Paid a semiannual insurance premium, debiting Prepaid Insurance, $1,000. Paid its account payable to Ready Supply, from December 5. Received and paid gas and water utility bills, $700. Purchased merchandise inventory on credit terms of 2/10,n/45 from Dunlop, Inc., $3,700. Paid its account payable to Crandell Golf from December 12. Purchased office supplies on account from Office Salos, Inc., $200. Terms were 1/30. Returned to Dunlop, Inc. $1,600 of the merchandise Inventory purchased on December 21. Pald Dunlop, Inc, the not amount owed from December 21. less the return on December 26. Dec. 14 Dec. 16 Dec. 18 Dec. 21 Dec. 21 Dec. 22 Dec. 26 Dec. 31 Print Done nbers Transactions in December that affected purchases and cash payments follow (Click on the icon to view the transactions Read the requirements journal to record the transactions in a purchases journal, a cash payments Journal omit the Check No. column), and a general journal. The company uses the perpetual invento int numbers and check marks in the appropriate places in the journals ve the box emply do not select information and do not enter a zero. Enter "xit the column total is not posted. Abbioned: Supp Supplies Assume all posting area Page mer Accounts DR Post Ref. Amount Requirements 1. Circus Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal a cash payments jumal omit the Check No. column), and a general jumal. The company uses the perpetual inventory system 2. Total each column of the special journals. Show that total debits equal total Credits in each special journal 3. Show how postings would be made from the Journals by writing the account numbers and check marks in the appropriate places in the journals. (Assume all posings are made to the applicable ledgers.) Print Done CA PSA similar to AB w 5 * 5 6 Shop hout me, og TH Requirementat... Conte at shop here in the rural me there was och New Show how would be done by the main the recentemen Vendor Account Creed Post Other Account Act Title Acco Merchandise Office Rat Payable Center DR Duo DR Terms De 2 5 10 10 13 14 10 20 31 Choose from any or enter any number in the input fields and then click Check 5 Cher parts orming Requirements 1, 2, 3. Like Golf Shop recordo purchaserturm in the general al Use the people to record the nation was Colon each specialumal Show how posts would be made from many willing the counter and check in the protect Degin with the purchases mal Enter the transactions and othermal food in the moderation and Vendor Account credite Post Ac Merch Oce Ref. Payable CR Inventory Or Supp. OR Other Account DR Account Post TH Ref Data Terms A De Avry to Crowd Durin Othe ty Supply Tre D 21 Choose from any sorento any number the pure and then click on 5 Mequirements 1. 2. 3. Crown Line Golf Shop corto purchases in the genera um. Use the pregnate credits with our show how is would be made from the misty willing the combers and check mark in the propriate te with the purchase the transactions and one of those in the come the texty, do nominando Other Account OR Acco Post Ti Haf. Amou Post Acco Merchandise Office Hot Payable CR Intary Supp. OR Vender Account Creed Terme 110,30 30 WEOM Choose from toronter any number in the pulls and then click Check om quod Begin with the purchases alter the transitions and to the journal of bossed in the wave the boxen Other Account DR Account Post Title Ror Amount Vended Account Cod Post Accounts Merchandise Office Ref. Payable CR Inventory DR Supp, DR Date De 131 101 181 211 53 Cromartoranty numb the routes and then cho parts ning Requirements 1, 2, 2. Crossed the recorda perheen the more recorder Concrets ournal Show how posting would be made from the stay writing the counters and check marta Begitu puma condothelofa edhe me me metoda Vendor Account Creed Oro Account Title et Am Date Post Account Merchandise Orice Relay Conventory OR BOR Terms Dec . E Fm 31 Choose from any contrary number in the input and then click Check 5 Requirements 1, 2, 3. Circus Like Golf Shop records purchase returns in the general journal. Use the appropriate Jumal to record the transactions in equal total credits in each special joumal. Show how postings would be made from the journals by writing the account numbers and check marks in the Begin with the purchases journal. Enter the transactions and total the journal (a box is not used in the journal leave the box emply, do not let inom Vendor Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Other Accounts DR Account Post. Title Ref. Amount Date Account Credited Terms Det 111 131 161 171 181 211 564 583 Dec 31 Total
