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Page 1 ELEVEN COLUMN JOURNAL Accounts Payable Ledger GENERAL SALES CASH DATE DOC POST NO REF ACCOUNT TITLE ACCOUNTS RECEIVABLE DEBIT CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE DEBIT CREDIT PURCHASES DEBIT VENDOR VENDOR NO DEBIT CREDIT CREDIT DEBIT CREDIT $ 4,350.00 $ 4,350.00 POST REF CREDIT BALANCE Schedule of Accounts Payable DATE ITEM DEBIT CREDIT Aug. 1 Aug. 6 || Aug. 13 P1 S10 M18 $ 3.000.00 $ 2.800.00 $ 200.00 $ 495.00 $ 495.00 $ 2.000.00 Aug. 23 Aug. 23 Aug. 24 Central Lumber Kingstone Construction Supplies - Store Commercial Tool Warehouse Interior Plumbing Parts Internet Expense Supplies - Office Supplies - Store Postage Expense Miscellaneous Expense Purchases Central School District Totals C35 C36 C37 $ 2,000.00 $ 200.00 $ 130.00 VENDOR VENDOR NO. $ 200.00 $ 20.00 $ 35.00 $ 12.00 $ 63.00 POST REF CREDIT BALANCE DATE ITEM DEBIT CREDIT $ 1,000.00 S11 $ 831.60 Aug. 24 Aug. 31 $ 770.00 $ $ 3,570.00 $ 61.60 261.60 $ 2,000.00 $ 4.845.00 $ 825.00 $ 1,000.00 3.831.60 $ $ 4,350.00 $ $ 2,330.00 VENDOR Interior Plumbing Parts VENDOR NO 240 POST REF. CREDIT BALANCE DATE ITEM DEBIT CREDIT Accounts Receivable Ledger CUSTOMER Central School District CUSTOMERNO 140 Schedule of Accounts Receivable POST. REF DEBIT BALANCE DATE ITEM DEBIT CREDIT Navigate to the Accounts Payable Ledger spreadsheet tab. Open an accounts payable ledger account for the following vendors: Central Lumber, 220 Commercial Tool Warehouse, 230 Record a balance on the following account: Interior Plumbing Parts -- $2,320 on August 21. Navigate to the Accounts Receivable Ledger spreadsheet tab. Open an accounts receivable ledger account for the following customer: Kingstone Construction, 160 Record a balance on the following account: Central School District --$5,500 on August 23. Post the amounts from entries in the Accounts Receivable and Accounts Payable special amount columns in the journal to the appropriate subsidiary ledgers. Navigate to the Schedule of Accounts Payable tab. Prepare a schedule of accounts payable using the balances from the accounts payable ledger. Navigate to the Schedule of Accounts Receivable tab. Prepare a schedule of accounts receivable using the balances from the accounts receivable ledger. CUSTOMER CUSTOMERNO. POST REF DEBIT BALANCE DATE ITEM DEBIT CREDIT Page 1 ELEVEN COLUMN JOURNAL Accounts Payable Ledger GENERAL SALES CASH DATE DOC POST NO REF ACCOUNT TITLE ACCOUNTS RECEIVABLE DEBIT CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE DEBIT CREDIT PURCHASES DEBIT VENDOR VENDOR NO DEBIT CREDIT CREDIT DEBIT CREDIT $ 4,350.00 $ 4,350.00 POST REF CREDIT BALANCE Schedule of Accounts Payable DATE ITEM DEBIT CREDIT Aug. 1 Aug. 6 || Aug. 13 P1 S10 M18 $ 3.000.00 $ 2.800.00 $ 200.00 $ 495.00 $ 495.00 $ 2.000.00 Aug. 23 Aug. 23 Aug. 24 Central Lumber Kingstone Construction Supplies - Store Commercial Tool Warehouse Interior Plumbing Parts Internet Expense Supplies - Office Supplies - Store Postage Expense Miscellaneous Expense Purchases Central School District Totals C35 C36 C37 $ 2,000.00 $ 200.00 $ 130.00 VENDOR VENDOR NO. $ 200.00 $ 20.00 $ 35.00 $ 12.00 $ 63.00 POST REF CREDIT BALANCE DATE ITEM DEBIT CREDIT $ 1,000.00 S11 $ 831.60 Aug. 24 Aug. 31 $ 770.00 $ $ 3,570.00 $ 61.60 261.60 $ 2,000.00 $ 4.845.00 $ 825.00 $ 1,000.00 3.831.60 $ $ 4,350.00 $ $ 2,330.00 VENDOR Interior Plumbing Parts VENDOR NO 240 POST REF. CREDIT BALANCE DATE ITEM DEBIT CREDIT Accounts Receivable Ledger CUSTOMER Central School District CUSTOMERNO 140 Schedule of Accounts Receivable POST. REF DEBIT BALANCE DATE ITEM DEBIT CREDIT Navigate to the Accounts Payable Ledger spreadsheet tab. Open an accounts payable ledger account for the following vendors: Central Lumber, 220 Commercial Tool Warehouse, 230 Record a balance on the following account: Interior Plumbing Parts -- $2,320 on August 21. Navigate to the Accounts Receivable Ledger spreadsheet tab. Open an accounts receivable ledger account for the following customer: Kingstone Construction, 160 Record a balance on the following account: Central School District --$5,500 on August 23. Post the amounts from entries in the Accounts Receivable and Accounts Payable special amount columns in the journal to the appropriate subsidiary ledgers. Navigate to the Schedule of Accounts Payable tab. Prepare a schedule of accounts payable using the balances from the accounts payable ledger. Navigate to the Schedule of Accounts Receivable tab. Prepare a schedule of accounts receivable using the balances from the accounts receivable ledger. CUSTOMER CUSTOMERNO. POST REF DEBIT BALANCE DATE ITEM DEBIT CREDIT
