Question: I'm stuck, show me the correct rows and columns to enter into the cash payments journal CASH PAYMENTS JOURNAL Accts Purch General Payable Date Discts

I'm stuck, show me the correct rows and columns to enter into the cash payments journal

I'm stuck, show me the correct rows and columns
CASH PAYMENTS JOURNAL Accts Purch General Payable Date Discts Account Debit Purchases HST-ITC Ledger Memo Dr Bank Cr Cho 20xx Dr Dr Dr Nov establish 200.00 130 to reimburse 196.08 149 Petty Cash Sheet Cash Payments Journal Ready Kx Accessibility. Investiga Rainy days ahead 17"C G Search - 0 6 us 10:33 *2025-06- PETTY CASH SHEET Amount in Petty Cash Fund: $ 200.00 Vouch Amount Office W'hse Misc Date Explanation # Paid HST-ITC Supplies Postage Suppl Exp Other Accts Amount 20 xx Nov 1 Bought Writing Pads 31.30 3.60 27.70 3 Paid Delivery of Stationary 6.53 .75 5.78 4 Special Merch. 14.85 1.71 13.14 4 Merch. Delivery 13.56 1.56 2.00 5 Sugar/Cream for Kitchen 4.50 4.50 6 Furniture Repairs 20.41 2.35 18.06 6 Courier Delivery 8.31 0.96 7.35 7 Packing Materials 32.03 3.68 28.35 10 Advert. Flyers Printed 36.78 4.23 32.55 17 Merch. Incoming Delivery 15.81 1.82 13.99 21 Heart& Stroke Foundation 11 12.00 Contribution 12.00 Total paid out 196.08 20.66 27.70 27.12 41.49 67.11 12.00 Cash on hand 200.00 Total 3.92 Reimbursement 196.08 by Cheque # 149

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