Question
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
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)$5,850Accounts PayableEvans Enterprises1,350Accounts PayableStamos Distributors2,850Accounts PayableTonetta Company1,650
GENERAL JOURNALDATEDESCRIPTIONPOST.
REF.DEBITCREDIT2019Jan.8Accounts Payable/Stamos Distributors250Cash250Made partial paymenton account, Check 124010Accounts Payable/Evans Enterprises150Purchases Returns and Allowances150Received Credit Memorandum123 as allowance fordiscolored merchandise
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