Journalizing Purchases Returns and Allowances and Posting to General Ledger and Accounts Payable Ledger

Using page 3 of a general journal and the following general ledger accounts and accounts payable ledger accounts, journalize and post the following transactions:

Mar. 5	Returned merchandise to Tower Industries, $500.
11	Returned merchandise to A & D Arms, $610.
23	Returned merchandise to Mighty Mansion, $255.

	General Ledger
Account No.	Account	Balance Mar 1, 20--
202	Accounts Payable	$8,150
501.1	Purchases Returns and Allowances	---

Accounts Payable Ledger
Name	Balance Mar 1, 20--
A & D Arms	$2,180
Mighty Mansion	1,480
Tower Industries	4,490

Journalize the transactions. Do not enter the posting references until you complete part 2. PAGE 3 GENERAL JOURNAL DATE DESCRIPTION POST. REF DEBIT CREDIT 20-- Mar. 5 Mar. 11 Mar. 23 I order. If an amount box does not require an entry, leave it blank After posting to the general ledger, go to part 1 and complete the posting. Enter the transactions in GENERAL LEDGER 202 BALANCIE DATE ITEM POST, REF CREDIT CREDIT DEBIT DEBIT 2,180 8,150 13 13 13 Purchases Returns and Allowances 13 13 13 NAME ADDRESS DATE ITEM POST. REF DEBIT CREDIT BALANCE Mar 1 4,490 13