GENERAL JOURNAL

Page $92$

$\backslash$table$[[,$DATE,DESCRIPTION,$\backslash$table$[[$POST$.],[$REF$.]],$DEBIT,CREDIT,$],[1,20--,,,,,1],[2,$Sept. $15,$Accounts Payable, Jensen and Silva,$\frac{212}{},291\mathrm{.}50,,2],[3,,$Purchases Returns and Allowances,$512,,291\mathrm{.}50,3],[4,,$Credit memo no$.942$ for return of merchandise.,,,,$4],[5,,,,,,5]]$

Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

GENERAL LEDGER

ACCOUNT Accounts Payable

ACCOUNT NO$.$

$212$

Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

GENERAL LEDGER

ACCOUNT Purchases Returns and Allowances

ACCOUNT NO$.$

$512$

$\backslash$table$[[$DATE$,$ITEM,$\backslash$table$[[$POST$.],[$REF$.]],$DEBIT,CREDIT,BALANCE$],[$DEBIT$,$CREDIT$],[20--,,,,,,,],[$Sept$.,1,$Balance,$,,,,160\mathrm{.}30],[,15,,J92,,,,],[,,,,,,,]]$

$3$ more Check My Work uses remaining.