het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. . Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 DATE ACCOUNT TITLE DEBIT CHLOIT 1 2/11/20 Supplies Accounts Payable . and d. Enter a debit balance of $400 as of February 1, 2019. Place a check mark (/) in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, transaction to the account If an amount box does not require an entry, leave it blank GENERAL LEDGER Account Supplies Account No. 15 DATE ITEM POST. DEBIT BALANCE CREDIT DEBIT CREDIT 2/1/2019 Balance C O 2/11/2019 Feedback in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, transaction to the c. and d. Enter a credit balance of $18,300 as of February 1, 2019. Place a check mark account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Accounts Payable Account No. 21 DATE ITEM POST. DEBIT REF. BALANCE CREDIT DEBIT CREDIT 2/1/2019 Balance C C 2/11/2019 LJI 1 On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the su No. 21. a. Journalize and insert the posting reference for the February 11, 2089, transaction on page 73 of Quick Fix Company's two leave it blank. Page: 73 POST. DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/2049 Supplies Accounts Payable L 2 Feedback Check My Work Dumar in the Posting Reference column. Post of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is ary 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, Page: 73 CREDIT DEBIT 2049. Place a check mark (V) in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, quire an entry, leave it blank. Account No. 15 BALANCE DEBIT CREDIT CREDIT Feedback Check My Work b. and d. Enter a debit balance of $400 as of February 1, 2049. Place a check mark (v) in the Posting R transaction to the accounts. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Supplies Account No. 15 POST BALANCE DATE ITEM DEBIT REF. CREDIT DEBIT CREDIT 2/1/2049 Balance 2/11/2019 eck mark (v) in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, ave it blank. ccount No. 15 LANCE CREDIT Previous Next c. and d. Enter a credit balance of $18,300 as of February 1, 2049. Place a check mark () in the Posting Refe 2019, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Accounts Payable Account No. 21 POST. BALANCE DATE ITEM DEBIT CREDIT REF. DEBIT CREDIT 2/1/2049 Balance 2/11/20Y9 ace a check mark (v) in the Posting Reference column. Post and insert the posting reference for the February 11, entry, leave it blank. Account No. 21 BALANCE EBIT CREDIT
