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how do i record this y eCampus: Home x | Books & Tools x Wk. 2 - Apply: Connect Exercise [ X + X C

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how do i record this

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y eCampus: Home x | Books & Tools x Wk. 2 - Apply: Connect Exercise [ X + X C A newconnect.mheducation.com/flow/connect.html 1: Apps y eCampus: Login Landmark Resort H... Empower Retire me. Getting Started Imported From Fire.. Interests: Social, Ent.. @ Learn a New Skill O... Paystub 3 Disability Discharge Paystub Wk. 2 - Apply: Connect Exercise [due Mon] Saved Help Save & Exit Submit on account, Check 2 1240 10 Accounts Payable/Evans Enterprises 260 12 Purchases Returns and points Allowances 260 Received Credit Memorandum 123 as allowance for discolored merchandise Complete this question by entering your answers in the tabs below. General Ledger AP Ledgers Post the entries in the general journal Prove to the appropriate accounts in the accounts payable ledger. Evans Enterprises Stamos Distributors Date Debit Credit Balance Date Debit Credit Balance Jan. 1, 2019 Jan. 1, 2019 Tonetta Company Date Debit Credit Balance Jan. 1, 2019 Grav Hill Type here to search O P He w 9 99- (5 Z 11:39 PM ~ $ 1) 5/12/2020y eCampus: Home x | Books & Tools x Wk. 2 - Apply: Connect Exercise [ X + X C A newconnect.mheducation.com/flow/connect.html 1 : Apps y eCampus: Login Landmark Resort H... Empower Retireme.. Getting Started Imported From Fire... Interests: Social, Ent.. @ Learn a New Skill O... Paystub Disability Discharge Paystub Wk. 2 - Apply: Connect Exercise [due Mon] Saved Help Save & Exit Submit 2 Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: 12 points Accounts Payable (control account) oos'L$ Accounts Payable-Evans Enterprises 1,900 Accounts Payable-Stamos Distributors 3, 400 Accounts Payable-Tonetta Company 2, 200 K GENERAL JOURNAL POST . DATE DESCRIPTION REF . DEBITCREDIT 2019 Jan. 8 Accounts Payable/Stamos Distributors 360 Cash 360 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises 260 Purchases Returns and Allowances 260 Received Credit Memorandum Grav Hill Type here to search O P He W 9 99- (5 Z 11:37 PM ^ ) 5/12/2020

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