Welton Advertisements Aocounts Payable Sulsidlary tedper Dayne Supply \begin{tabular}{|c|c|c|c|c|c|} \hline Date. & Explanation & Ref. & Debit & Credit & Balance \\ \hline Alvis * & & P1 & & 740 & 740 \\ \hline haly 26 \& & & P1 & & 300 & 1540 \\ \hline \multicolumn{6}{|c|}{ Shaw shipping } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Marz / or & & pt & & 430 & 490. \\ \hline Aman of & & p1 & & 410 & \\ \hline \multicolumn{6}{|c|}{ tby Company } \\ \hline Date & Explanation & Ref: & Debit & Credit & Balanct \\ \hline My1 1 : & & P1 & & 6420 & 8420 \\ \hline fidres o & & Pi & & 70 & \\ \hline & & & & & 12000 \\ \hline \multicolumn{6}{|c|}{ Getz Company } \\ \hline Date & Explanation & Ret. & Debit & Credit & Balance \\ \hline Mys \& & & P1 & & 1.230 & 1,230 \\ \hline hayd o & & 61. & 30 & & 5= \\ \hline \end{tabular} Hefner Bros. \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ret. & Debit & Credit & Balance. \\ \hline July 2 & & P1 & 23200 & & 22870 & \\ \hline heras - & & S1 & = & 12299 & 10571 & \\ \hline Supplies & & & & & No. & 0. 126 \\ \hline Date & Explanation & Ref. & Debit & Credit & Ealance & \\ \hline duly 13 o & & P1 & 740 & & 740 & \\ \hline Equipment & & & & & No. & 157 \\ \hline Dote & Explanation & Ref. & Debit & Credit & Balance & \\ \hline mily 26= & & P1 & tion & & 600 & \\ \hline Accounts P & rable & & & & No. & 201 \\ \hline \end{tabular} Total Accounts payable balance Subidiary account balances 5 Total Welton Advertisements Aocounts Payable Sulsidlary tedper Dayne Supply \begin{tabular}{|c|c|c|c|c|c|} \hline Date. & Explanation & Ref. & Debit & Credit & Balance \\ \hline Alvis * & & P1 & & 740 & 740 \\ \hline haly 26 \& & & P1 & & 300 & 1540 \\ \hline \multicolumn{6}{|c|}{ Shaw shipping } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Marz / or & & pt & & 430 & 490. \\ \hline Aman of & & p1 & & 410 & \\ \hline \multicolumn{6}{|c|}{ tby Company } \\ \hline Date & Explanation & Ref: & Debit & Credit & Balanct \\ \hline My1 1 : & & P1 & & 6420 & 8420 \\ \hline fidres o & & Pi & & 70 & \\ \hline & & & & & 12000 \\ \hline \multicolumn{6}{|c|}{ Getz Company } \\ \hline Date & Explanation & Ret. & Debit & Credit & Balance \\ \hline Mys \& & & P1 & & 1.230 & 1,230 \\ \hline hayd o & & 61. & 30 & & 5= \\ \hline \end{tabular} Hefner Bros. \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ret. & Debit & Credit & Balance. \\ \hline July 2 & & P1 & 23200 & & 22870 & \\ \hline heras - & & S1 & = & 12299 & 10571 & \\ \hline Supplies & & & & & No. & 0. 126 \\ \hline Date & Explanation & Ref. & Debit & Credit & Ealance & \\ \hline duly 13 o & & P1 & 740 & & 740 & \\ \hline Equipment & & & & & No. & 157 \\ \hline Dote & Explanation & Ref. & Debit & Credit & Balance & \\ \hline mily 26= & & P1 & tion & & 600 & \\ \hline Accounts P & rable & & & & No. & 201 \\ \hline \end{tabular} Total Accounts payable balance Subidiary account balances 5 Total
