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PURCHASES JOURNAL Page 16 Other Post. Accts. Payable Cleaning Supplies Post. Date Account Credited Accounts Amount Ref. Ref. Cr. Dr. Dr. 2012 Mar. 4 Enviro-Wash
PURCHASES JOURNAL Page 16 Other Post. Accts. Payable Cleaning Supplies Post. Date Account Credited Accounts Amount Ref. Ref. Cr. Dr. Dr. 2012 Mar. 4 Enviro-Wash Supplies Inc. 920 Mar. 15 Nicely Co. 400 Mar. 20 Office Mate Inc. 4,365 Office Equipment 4,365 Mar. 26 Enviro-Wash Supplies Inc. 530 530 Mar. 31 6,215 1,850 4,365 a. b. Post the transactions from the Sorchases journal to the creditor accounts and determine their ending balances Enviro Wash Supplies Inc. Mar. 4 31 Bal Nicely Co. 31 Ball Olle Haleine c reare accounts for the counts payable control and desing su c counts Post control total to the two counts and determine the ending balance de s ada c. Prepare T accounts for the accounts payable control and deaning supplies accounts. Post control totals to the two accounts, and determine their ending balances. Cleaning Supplies had a zero at the beginning of the month. Accounts Payable Cleaning Supplies Cleaning Supplies 31 Bal. d. Prepare a schedule of the creditor account balances to verify the equality of the sum of the accounts payable creditor balances and the accounts payable controlling accoun Newmark Exterior Cleaners Inc. Accounts Payable Creditor Balances March 31, 2012 Envie-Wash Supplies Inc $ cely Co. Mitene Total supplier account balances e. All of the following are ways a computerized accounting s om might aller from the use of purchases journal in recording purchase transactions EXCEPT: Posting a Purchases Journal The purchases journal for Newmark Exterior Cleaners Inc. follows. The accounts payable account has a March 1, 2012, balance of $590 for an amount owed to Nicely Co. No payments were made on creditor invoices during March
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