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It doesn't seem to have any errors. However, I only received partial points. Please view to see what's missing. Thank you Purchases Journal, Cash Payments

It doesn't seem to have any errors. However, I only received partial points. Please view to see what's missing. Thank you

Purchases Journal, Cash Payments Journal, and General Journal

Freddy Flint owns a small retail business called Flint's Fantasy. The cash account has a balance of $20,000 on July 1. The following transactions occurred during July:

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed Enter the posting references when you complete part 2. 2. Post from the journals to the general ledger and accounts payable ledger accounts. For month-end column totals, post the purchases journal first, followed by the cash payments journal \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline ACCOUNT & & Purchases D & unts & & & ACCOUNT NO. & 501.2 & \\ \hline & & & & & & \multicolumn{3}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & & DEBIT & CREDIT & \\ \hline \multicolumn{9}{|l|}{20} \\ \hline July 31 & & CP9 & & 105 & & & 105 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|l|}{ ACCOUNT } & \multicolumn{3}{|c|}{ Rent Expense } & & ACCOUNT NO. & 521 \\ \hline & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & \multicolumn{2}{|l|}{ DEBIT } & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{8}{|l|}{20} \\ \hline July 1 & & V & 1,500 & & & 1,500 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{8}{|c|}{ ACCOUNTS PAYABLE LEDGER } \\ \hline NAME & \multicolumn{7}{|c|}{ Allied Business } \\ \hline \multicolumn{8}{|c|}{ ADDRESS } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & & BALANCE & \\ \hline \multicolumn{8}{|l|}{20} \\ \hline July 25 & & P7 & & 2,450 & & 2,450 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & INVOICE NO. & \begin{tabular}{l} FROM WHOM \\ PURCHASED \end{tabular} & \begin{tabular}{l} POST. \\ REF. \end{tabular} & \begin{tabular}{l} PURCHASE \\ DEBIT/ \\ ACCTS. PA \\ CREDIT \end{tabular} & & \\ \hline 1 Jul. 1 & 311 & Tang's Toys & & 2,700 & & 1 \\ \hline 2 Jul. 3 & 812 & Sillas and Company & & 3,100 & & 2 \\ \hline 3 Jul. 8 & 139 & Daisy's Dolls & Correct & & & \\ \hline 4 Jul. 25 & 489 & Allied Business & & 2,450 & & 4 \\ \hline 5 Jul. 26 & 375 & Tang's Toys & & 1,980 & & 5 \\ \hline 6 Jul. 29 & 883 & Sillas and Company & & 3,460 & & 6 \\ \hline 7 & & & & 15,590 & & 7 \\ \hline 8 & & & & (501)(202 & & 8 \\ \hline \end{tabular} Debit total: $ Credit total: $ 2. Post from the journals to the general ledger and accounts payable ledger accounts. For month-end column totals, post the purchases journal first, followed by the cash payments journal. \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline NAME & \multicolumn{8}{|c|}{ Tang's Toys } \\ \hline \multicolumn{9}{|c|}{ ADDRESS } \\ \hline DATE & ITEM & POST. REF. & DEBIT & & CREDIT & & BALANC & \\ \hline \multicolumn{9}{|l|}{20} \\ \hline July 1 & & P7 & & & 2,700 & & 2,700 & \\ \hline July 5 & & J & 500 & & & & 2,200 & \\ \hline July 11 & & CP9 & 2,200 & & & & 0 & \\ \hline July 26 & & P7 & & & 1,980 & & 1,980 & \\ \hline \end{tabular} Purchases Journal, Cash Payments Journal, and General Journal Freddy Flint owns a small retail business called Flint's Fantasy. The cash account has a balance of $20,000 on July 1 . The following transactions occurred during July: July 1 Issued Check No. 414 in payment of July rent, $1,500. 1 Purchased merchandise on account from Tang's Toys, Invoice No. 311, \$2,700, terms 2/10, n/30. 3 Purchased merchandise on account from Sillas \& Company, Invoice No. 812, $3,100, terms 1/10, n/30. 5 Returned merchandise purchased from Tang's Toys, receiving a credit memo on the amount owed, $500. 8 Purchased merchandise on account from Daisy's Dolls, Invoice No. 139, \$1,900, terms 2/10, n/30. 11 Issued Check No. 415 to Tang's Toys for merchandise purchased on account, less return of July 5 and less 2% discount. 13 Issued Check No. 416 to Sillas \& Company for merchandise purchased on account, less 1% discount. 15 Returned merchandise purchased from Daisy's Dolls, receiving a credit memo on the amount owed, $400. 18 Issued Check No. 417 to Daisy's Dolls for merchandise purchased on account, less return of July 15 and less 2% discount. 25 Purchased merchandise on account from Allied Business, Invoice No. 489, \$2,450, terms n/30. 26 Purchased merchandise on account from Tang's Toys, Invoice No. 375, \$1,980, terms 2/10, n/30. 29 Purchased merchandise on account from Sillas \& Company, Invoice No. 883, \$3,460, terms 1/10, n/30. 31 Freddy Flint withdrew cash for personal use, \$2,000. Issued Check No. 418. 31 Issued Check No. 419 to Glisan Distributors for a cash purchase of merchandise, $975. Requirred: 1. Record the transactions in the purchases journal, cash payments journal, and general journal. Total the purchases and cash payments journals. Prove th cash payments journal. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline ACCOUNT & & F. Flint, & & & & ACCOUNT NO. & 312 \\ \hline & & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{8}{|l|}{ 20-- } \\ \hline July 31 & & CP9 & 2,000 & & & 2,000 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{4}{|c|}{ Purchases } & & ACCOUNT N & No. & 501 \\ \hline & & & & & & \multicolumn{3}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & \multicolumn{2}{|l|}{ DEBIT } & CREDIT & \multicolumn{2}{|l|}{ DEBIT } & CREDIT \\ \hline \multicolumn{9}{|l|}{ 20-- } \\ \hline July 31 & & & 15,590 & & & 15,590 & & \\ \hline July 31 & & CP9 & 975 & & & 16,565 & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline ACCOUNT & Purch & ases Returns & Allowances & & & ACCOUNT NO. & 501.1 & \\ \hline & & & & & & \multicolumn{3}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & \multicolumn{2}{|l|}{ CREDIT } & DEBIT & \multicolumn{2}{|l|}{ CREDIT } \\ \hline \multicolumn{9}{|l|}{ 20-- } \\ \hline July 5 & & & & 500 & & & 500 & \\ \hline July 15 & & & & 400 & & & 900 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline NAME & \multicolumn{7}{|c|}{ Daisy's Dolls } \\ \hline \multicolumn{8}{|c|}{ ADDRESS } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & & BALANC & \\ \hline \multicolumn{8}{|l|}{20} \\ \hline July 8 & & P7 & & 1,900 & & 1,900 & \\ \hline July 15 & & & 400 & & & 1,500 & \\ \hline July 18 & & CP9 & 1,500 & & & 0 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline NAME & \multicolumn{7}{|c|}{ Sillas \& Company } \\ \hline \multicolumn{8}{|c|}{ ADDRESS } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & & BALANC & \\ \hline \multicolumn{8}{|l|}{20} \\ \hline July 3 & & P7 & & 3,100 & & 3,100 & \\ \hline July 13 & & CP9 & 3,100 & & & 0 & \\ \hline July 29 & & P7 & & 3,460 & & 3,460 & \\ \hline \end{tabular}

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