Purchases Journal, General Ledger, and Accounts Payable Ledger

The purchases journal of Kevin's Kettle, a small retail business, is shown.

PURCHASES JOURNAL PAGE $1$

DATE

INVOICE

NO$.$

FROM WHOM PURCHASED

POST.

REF. PURCHASES

DEBIT$/$ACCOUNTS

PAYABLE CREDIT

$20--$

Jan. $2101$ Ruiz Imports $3,000\mathrm{.}00$

$3621$ Helmut's Hair Supply $2,480\mathrm{.}00$

$7195$ Viola's Boutique $4,360\mathrm{.}00$

$12267$ Royal Flush $1,950\mathrm{.}00$

$18903$ Maria's Melodies $4,700\mathrm{.}00$

$25680$ Helmut's Hair Supply $1,760\mathrm{.}00$

$18,250\mathrm{.}00$

Required:

Question Content Area

$1.$ Post the total of the purchases journal to the appropriate general ledger accounts.

GENERAL LEDGER

ACCOUNT Accounts Payable ACCOUNT NO$.202$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Jan. $31$

P$1$

fill in the blank d$979$c$30$faf$92$fc$7\_3$

fill in the blank d$979$c$30$faf$92$fc$7\_4$

$18,250\mathrm{.}00$

fill in the blank d$979$c$30$faf$92$fc$7\_5$

fill in the blank d$979$c$30$faf$92$fc$7\_6$

ACCOUNT Purchases ACCOUNT NO$.501$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Jan. $31$

P$1$

fill in the blank d$979$c$30$faf$92$fc$7\_9$

fill in the blank d$979$c$30$faf$92$fc$7\_10$

fill in the blank d$979$c$30$faf$92$fc$7\_11$

fill in the blank d$979$c$30$faf$92$fc$7\_12$

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Question Content Area

$2.$ Post the individual purchase amounts to the accounts payable ledger.

ACCOUNTS PAYABLE LEDGER

NAME Helmut's Hair Supply

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

fill in the blank cb$9$bb$7065$fef$016\_3$

fill in the blank cb$9$bb$7065$fef$016\_4$

fill in the blank cb$9$bb$7065$fef$016\_5$

fill in the blank cb$9$bb$7065$fef$016\_8$

fill in the blank cb$9$bb$7065$fef$016\_9$

fill in the blank cb$9$bb$7065$fef$016\_10$

NAME Maria's Melodies

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

fill in the blank cb$9$bb$7065$fef$016\_13$

fill in the blank cb$9$bb$7065$fef$016\_14$

fill in the blank cb$9$bb$7065$fef$016\_15$

NAME Royal Flush

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

fill in the blank cb$9$bb$7065$fef$016\_18$

fill in the blank cb$9$bb$7065$fef$016\_19$

fill in the blank cb$9$bb$7065$fef$016\_20$

NAME Ruiz Imports

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

fill in the blank cb$9$bb$7065$fef$016\_23$

fill in the blank cb$9$bb$7065$fef$016\_24$

fill in the blank cb$9$bb$7065$fef$016\_25$

NAME Viola's Boutique

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

fill in the blank cb$9$bb$7065$fef$016\_28$