Office plus is a retail business that sells office equipment furniture and supplies it's credit purchases and purchases returns and allowances for September are shown below the general ledger accounts and the creditors accounts in the counts payable subsidiary ledger used to record these transactions are also provided all balances shown are for the beginning of September

Office plus is a retail business that sells office equipment furniture and supplies it's credit purchases and purchases returns and allowances for September are shown below the general ledger accounts and the creditors accounts and accounts payable subsidiary ledger used to record these transactions are also provided all balances shown are for the beginning of September

Office Plus is a retall business that sells office equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for September are shown below. The general ledger accounts and the creditors' accounts in the accounts payable subsidiary ledger used to record these transactions are also provided. All balances shown are for the beginning of September GENERAL LEDGER ACCOUNTS 205 Accounts Payable, 628, 196 Cr. 501 Purchases 502 Freight In 503 Purchases Returns and Allowances Creditors Name Terms Apex Office Machines, Inc. n/60 Brown Paper Company 1/10, n/30 Dalton Office Furniture Company n/30 Davis Corporation n/30 Zenn Furniture, Inc. 2/10, n/30 Balance $ 10,900 2,060 9,516 5,720 DATE TRANSACTIONS Sept. 3 Purchased desks for 67,860 plus a freight charge of 4206 from Dalton Office Furniture Company, Invoice 4213, dated August 29; the terms are 30 days net. 7 Purchased computers for $10,700 from Apex Office Machines, Inc., Invoice 9217, dated September 2, net due and payable in 60 days. 10 Received Credit Memorandum 511 for $540 from Dalton Office Furniture Company: the amount 13 an allowance or damaged but usable deaks purchased on Invoice 4213, dated August 29. 16 Purchased file cabinets for $2,496 plus a freight charge of 118 from Davis Corporation, Invoice 8066, dated September 11; the terms are 30 days net. 16 Purchased file cabinets for $2,496 plus a freight charge of $118 from Davis Corporation, Invoice 8066, dated September 11; the terms are 30 days net. 20 Purchased electronic desk calculators for 61,100 from Apex Office Machines, Inc., Invoice 11011, dated September 15, net due and payable in 60 days. 23 Purchased bond paper and copy machine paper for $6,900 plus a freight charge of $100 from Brown Paper Company, Invoice 6498, dated September 18; the terms are 1/10, n/30. 28 Received Credit Memorandum 312 for $820 from Apex office Machines, Inc., for defective calculators that were returned; the calculators were originally purchased on Invoice 11011, dated September 15. 30 Purchased office chairs for $3,780 plus a freight charge of $154 from Zenn Furniture, Inc., Invoice 696, dated September 25, the terms are 2/10, n/30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for September 1, 2019. 2. Open the creditors' accounts in the accounts payable subsidiary ledger and enter the balances for September 1 3. Record the transactions in a three-column purchases journal and in a general journal. 4. Post to the accounts payable subsidiary ledger daily 5. Post the entries from the general journal to the proper general ledger accounts at the end of the month. 6. Total and rule the purchases journal as of September 30. 7. Post the column totals from the purchases journal to the proper general ledger accounts. 8. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control account with the schedule of accounts payable, Analyze: What total amount was recorded for purchases returns and allowances in the month of September? What percentage of total purchases does this represent? Ledger Purches Journal General Journal Schedule of Analys Enter the opening balances and transactions into the appropriate ledger accounts ADOUNES Payable Date Debit Sep 01, 2019 General Lodgor Account No. 206 Purchases Credit Balance Dato About No. 501 Credit Account No. 602 Puroasas Returns and Aliances Acount No. 603 Credit Payable subsidian Company Terms 1810, 30 Credit Balance Sep 01 2019 Debu 01 2015 SO Parched to che cor $3,780 plus freight charge of $154 Crom Zum Turniture, Inc., Tervice bus, datad September 23, the term BE 2/10, /30. Required: Open the general ledger accounts and enter the balance of Accounts Payable for September 1, 2019. 2. Open the creditors' accounts in the accounts payable subsidiary ledger and enter the balances for September 1 3. Record the transactions in a three-column purchases journal and in a general Journal 4. Post to the accounts payable subsidiary ledger daily. 5. Post the entries from the general Journal to the proper general ledger accounts at the end of the month. 6. Total and rule the purchases Journal os of September 30. 7. Post the column totale from the purchases Journal to the proper general ledger accounts 8. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control account with the sche accounts payable. Analyze What total amount was recorded for purchases returns and allowances in the month of September? What percentage of total purchases does this represent? Complete this question by entering your answers in tabs below. Purchases Journal General Journal Schedule of Analyse Prepare a three-column purchase Journal to record the above transactions for 2019. PURCHASE & JOURNAL Date of Date involos Number Apcount Terms Accounts Payable Credit e ses Debit Frelon Debit General Journal > accounts payable. Analyze What total amount was recorded for purchases returns and allowances in the month of September? What perc purchases does this represent? Complete this question by entering your answers in tabs below. Ledger Schedule of Purchase Journal General Journal Analyse Record transactions in the general journal. View transaction list Journal entry worksheet Record the first entry required in the general journal. te Entebbers General Journa 5. Pout the entries from the general joumal to the proper general ledger accounts at the end of the month 6. Total and rule the purchases journal as of September 30. Z Post the column totals from the purchases joumal to the proper general ledger account B. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acco accounts payable. Analyze What total amount was recorded for purchases returns and allowances in the month of September? What pere purchases does this represent? Complete this question by entering your answers in tabs below. Ledger Purchases Journal General Journal Schedule of Analyze Record transactions in the general Journal View tramation line Journal entry worksheet Record the second entry required in the general Journal P yne here to search Post the column totals from the purchases Journal to the proper general ledger accounts. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acce accounts payable. nalyze That total amount was recorded for purchases returns and allowances in the month of September? What per urchases does this represent? Complete this question by entering your answers in tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acc with the schedule of accounts payable. Office Plus Schedule of Accounts Payable September 30, 2019 Total and rule the purchases journal as of September 30. Post the column totals from the purchases Journal to the proper general ledger accounts. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acco accounts payable. Analyze: Nhat total amount was recorded for purchases returns and allowances in the month of September? What pera purchases does this represent? Complete this question by entering your answers in tabs below. Ledgers Purchases Joumal General Joumal Schedule Schedule of 20 an Analyze Aralyze What total amount was recorded for purchases returns and allowances in the month of September? What percentage of total purchases does this represent? (Round your percentage answer to I decimal place. Purchases returns and allowances Percentage of total purchases accounts payable. Analyze What total amount was recorded for purchases returns and allowances in the month of September? What perc purchases does this represent? Complete this question by entering your answers in tabs below. Ledger Schedule of Purchase Journal General Journal Analyse Record transactions in the general journal. View transaction list Journal entry worksheet Record the first entry required in the general journal. te Entebbers General Journa 5. Pout the entries from the general joumal to the proper general ledger accounts at the end of the month 6. Total and rule the purchases journal as of September 30. Z Post the column totals from the purchases joumal to the proper general ledger account B. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acco accounts payable. Analyze What total amount was recorded for purchases returns and allowances in the month of September? What pere purchases does this represent? Complete this question by entering your answers in tabs below. Ledger Purchases Journal General Journal Schedule of Analyze Record transactions in the general Journal View tramation line Journal entry worksheet Record the second entry required in the general Journal P yne here to search Post the column totals from the purchases Journal to the proper general ledger accounts. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acce accounts payable. nalyze That total amount was recorded for purchases returns and allowances in the month of September? What per urchases does this represent? Complete this question by entering your answers in tabs below. Ledgers Purchases Journal General Journal Schedule of AP Analyze Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acc with the schedule of accounts payable. Office Plus Schedule of Accounts Payable September 30, 2019 Total and rule the purchases journal as of September 30. Post the column totals from the purchases Journal to the proper general ledger accounts. Prepare a schedule of accounts payable and compare the balance of the Accounts Payable control acco accounts payable. Analyze: Nhat total amount was recorded for purchases returns and allowances in the month of September? What pera purchases does this represent? Complete this question by entering your answers in tabs below. Ledgers Purchases Joumal General Joumal Schedule Schedule of 20 an Analyze Aralyze What total amount was recorded for purchases returns and allowances in the month of September? What percentage of total purchases does this represent? (Round your percentage answer to I decimal place. Purchases returns and allowances Percentage of total purchases