Question
PURCHASES JOURNAL PAGE 65 ACCOUNTS SUPPLIER'S INV INV. POST. DATE NAME NO. DATE TERMS REF. PAYABLE CR. FREIGHT IN DR. PURCHASES DR. 20-- Feb.
PURCHASES JOURNAL PAGE 65 ACCOUNTS SUPPLIER'S INV INV. POST. DATE NAME NO. DATE TERMS REF. PAYABLE CR. FREIGHT IN DR. PURCHASES DR. 20-- Feb. 5 Nancy Corp. A552 1/3 n/30 Feb. 21 Allen Company 8545 2/19 n/30 Feb. 28 Totals (212) (514) (511) GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 212 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Feb 28 P65
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International Marketing And Export Management
Authors: Gerald Albaum , Alexander Josiassen , Edwin Duerr
8th Edition
9781292016924
