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Kelley Company has completed October's sales journals and purchases journals (see below). Round your answers to the nearest cent. SALES JOURNAL Page 18 DATE INV.
Kelley Company has completed October's sales journals and purchases journals (see below). Round your answers to the nearest cent.
SALES JOURNAL | Page 18 | ||||||
DATE | INV. NO. | CUSTOMER'S NAME | POST. REF. | ACCOUNTS RECEIVABLE DR. SALES CR. | |||
20-- | |||||||
Oct. | 3 | 414 | Anderson Company | 443.24 | |||
4 | 415 | R. T. Holcomb | 1,426.90 | ||||
7 | 416 | Gray and Malo | 1,647.00 | ||||
11 | 417 | Mercer Mobil | 3,112.16 | ||||
16 | 418 | J. L. Anthony | 2,130.00 | ||||
22 | 419 | C. A. Goldschmidt | 1,944.05 | ||||
31 | 420 | F. A. Baumann | 2,791.00 | ||||
31 | Total | ||||||
() () | |||||||
PURCHASES JOURNAL | Page 10 | ||||||||||
DATE | SUPPLIER'S NAME | INV. NO. | INV. DATE. | TERMS | POST. REF. | ACCOUNTS PAYABLE CREDIT | FREIGHT IN DEBIT | PURCHASES DEBIT | |||
20-- | |||||||||||
Oct. | 2 | Colter, Inc. | 2706 | 7/31 | 2/10, n/30 | 759.00 | 49.00 | 710.00 | |||
3 | Thomas and Son | 982 | 8/2 | n/30 | 829.00 | 57.00 | 772.00 | ||||
5 | Archer Manufacturing Co. | 10611 | 8/3 | 2/10, n/30 | 564.00 | 564.00 | |||||
9 | Spence Products Co. | B643 | 8/6 | 1/10, n/30 | 165.00 | 10.00 | 155.00 | ||||
18 | L. C. Walter | 46812 | 8/17 | n/60 | 228.00 | 228.00 | |||||
25 | Delaney and Cox | 1024 | 8/23 | 2/10, n/30 | 376.00 | 14.00 | 362.00 | ||||
26 | Colter, Inc. | 2801 | 8/25 | 2/10, n/30 | 406.00 | 22.00 | 384.00 | ||||
31 | Totals | ||||||||||
() | () | () | |||||||||
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