prac set:

summary the ff:

CLASSIC AUTO REPAIR SERVICES Cash Disbursements and Purchases Journal Cash on Hand Cash in Bank Cash in Bank Accounts Payable Check No. Sundries Accounts Payable Invoice CV No. No. Amount Date amount Suppliers/Payee Explanation Shop Supplies Inventory Credit Credit Debit Credit Debit Credit Credit Debit 5.830.00 10.830.00 15.500.00 16,685,00 31,685.00 Accounts Account Receivable Purchase Account Account Receivable Cash 15,500.00 15,000.00 15,000.00 15.000.00 46,900.00 46,900.00 Jan-8 Cash Deposit in bank 093651 Jan-9 Matina Auto Supply & He Cash purchase 005620 Jan-15 Cash Deposit 093651 Jan-16 Cash Withdrawal 005830 2 Jan-19 ABC Hardware & Auto S Cheque issued for accou 005831 3 44147 Jan-22 Cash Deposit Jan-25 ABC Hardware & Auto Credit Purchase 039271 Jan-29 Cash Deposited Jan-30 Mr. Melchor Bombeo Cheque issued for payrol 005832 4 Jan-31 Reimbursement of transportation expense 14,950.00 14.950.000 8,300.00 Purchase Account 8,300.00 24.600.00 24,600.00 15.160.00 Wages Account Transportation Expens 15.160.00 870.00 870.000 Summary of CDP debits and credits: Accounts Debit Credit CLASSIC AUTO REPAIR SERVICES Cash Disbursements and Purchases Journal Cash on Hand Cash in Bank Cash in Bank Accounts Payable Check No. Sundries Accounts Payable Invoice CV No. No. Amount Date amount Suppliers/Payee Explanation Shop Supplies Inventory Credit Credit Debit Credit Debit Credit Credit Debit 5.830.00 10.830.00 15.500.00 16,685,00 31,685.00 Accounts Account Receivable Purchase Account Account Receivable Cash 15,500.00 15,000.00 15,000.00 15.000.00 46,900.00 46,900.00 Jan-8 Cash Deposit in bank 093651 Jan-9 Matina Auto Supply & He Cash purchase 005620 Jan-15 Cash Deposit 093651 Jan-16 Cash Withdrawal 005830 2 Jan-19 ABC Hardware & Auto S Cheque issued for accou 005831 3 44147 Jan-22 Cash Deposit Jan-25 ABC Hardware & Auto Credit Purchase 039271 Jan-29 Cash Deposited Jan-30 Mr. Melchor Bombeo Cheque issued for payrol 005832 4 Jan-31 Reimbursement of transportation expense 14,950.00 14.950.000 8,300.00 Purchase Account 8,300.00 24.600.00 24,600.00 15.160.00 Wages Account Transportation Expens 15.160.00 870.00 870.000 Summary of CDP debits and credits: Accounts Debit Credit