ournalizing Purchases Returns and Allowances and Posting to General Ledger and Accounts Payable Ledger Transactions for July and the beginning balances for selected general ledger and accounts payable ledger accounts are shown. July 7 Returned merchandise to Starcraft Industries, $700. 15 Returned merchandise to XYZ, Inc., $450. 27 Returned merchandise to Datamagic, $900. General Ledger Account No. Account Balance July 1, 20-- 202 Accounts Payable $10,650 501.1 Purchases Returns and Allowances --- Accounts Payable Ledger Name Balance July 1, 20-- Datamagic $2,600 Starcraft Industries 4,300 XYZ, Inc. 3,750

GENERAL JOURNALPAGE 3DATEDESCRIPTIONPOST. REF.DEBITCREDIT20-- Jul. 7 fill in the blank 2fill in the blank 3fill in the blank 4 fill in the blank 6 fill in the blank 7fill in the blank 8 Jul. 15 fill in the blank 10fill in the blank 11fill in the blank 12 fill in the blank 14 fill in the blank 15fill in the blank 16 Jul. 27 fill in the blank 18fill in the blank 19fill in the blank 20 fill in the blank 22 fill in the blank 23fill in the blank 24

GENERAL LEDGER
ACCOUNT	Accounts Payable				ACCOUNT NO.	202
					BALANCE
DATE	ITEM	POST. REF.	DEBIT	CREDIT	DEBIT	CREDIT
20--
Jul. 1	Balance					10,650.00
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ACCOUNT	Purchases Returns and Allowances				ACCOUNT NO.	501.1
					BALANCE
DATE	ITEM	POST. REF.	DEBIT	CREDIT	DEBIT	CREDIT
20--
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ACCOUNTS PAYABLE LEDGER
NAME	Datamagic
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
Jul. 1	Balance				2,600.00
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NAME	Starcraft Industries
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
Jul. 1	Balance				4,300.00
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NAME	XYZ, Inc.
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
Jul. 1	Balance				3,750.00
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