JournalizingandPosting

On February 11, 20Y9, Quick Fix Company purchased $2,180 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.

a.Journalize and insert the posting reference for the February 11, 20Y9, transaction on page 73 of Quick Fix Company's two-columnjournal. If an amount box does not require an entry, leave it blank.

Page:73DATEACCOUNT TITLEPOST.

REF.DEBITCREDIT12/11/20Y9

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12

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2

b. & d.Enter adebitbalance of $1,050 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank.

GENERAL LEDGERAccount: Supplies

Account No.15

DATEITEMPOST.

REF.DEBITCREDITBALANCEDEBITCREDIT2/1/20Y9Balance

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2/11/20Y9fill in the blank 76e8e305cfbb07d_6

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c. & d.Enter acreditbalance of $15,520 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank.

GENERAL LEDGERAccount: Accounts Payable

Account No.21

DATEITEMPOST.

REF.DEBITCREDITBALANCEDEBITCREDIT2/1/20Y9Balance

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2/11/20Y9fill in the blank 21c2a6fe0f8106a_6

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e.Do therules of debit and creditapply to all companies?