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Need help with filling out a table, i dont understand the work and its due today! it has different parts to it. please help Thanks!
Need help with filling out a table, i dont understand the work and its due today! it has different parts to it. please help Thanks!
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc. Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors 3,300 Accounts Payable-Tonetta Company $7,200 1,800 2,100 GENERAL JOURNAL POST. REF. DEBIT CREDIT DESCRIPTION DATE 2019 340 Jan. 8 Accounts Payable/Stamos Distributors 340 Cash Made partial payment on account, Check 1240 240 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise 240 Complete this question by entering your answers in the tabs below. AP Ledgers General Ledger AP Ledgers Post the entries in the general journal above to the appropriate accounts in the accounts payable ledger. Evans Enterprises Stamos Distributors Date Debit Credit Balance Date Debit Credit Balance Jan. 1, 2019 Jan. 1, 2019 Tonetta Company Balance Date Debit Credit Jan. 1, 2019 Step by Step Solution
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