Requirements More in The Des 2 Dee Real Jou ht 1. Cloud Lake of Shapeconda purchase returns in the area juma. Use appropriate uma record the mains a purchase jumalash payment sur fond the Chuck No columni, da garaial The compatys the talentory system 2. Tuw each column of the special Shorts out credits in each 3. Show how posting would be made from the oumas by wiling the count numbers and the main the proprie en the mais sur a potnos are made to the web Columns ty witing Pancut BO Suel Dees Desa Depo 0.10 Dec 11 dan Sint Done Puntos de introm Try 14,200 Toms were Padilla Purchased on created from Rapid Duch 5410 Redond paid forlotti G10 Pecho penseurot toment ... Payment forms word Rulono met wandered Puis Troye mounted on the purchase of December 2. Purde muchas wory on bottom Cap Go 100 120 w30 Purchased mache inventory for cash Pidance pre deti Predrance. 51.800 Paid to cope Rapid Soom Decor Reed and under tid, Purthermory on cromof3/10 from Dr. 54.000 Pada bany Burbon December Profitom Ofic, Terre wuru wa satu tinc of the hands on 21 duratamentos temos Dec 12 Dec 13 Do 14 De 10 De 18 De 21 Des. De 22 Dec 30 De Data The Numer Account 115 Cash 181 Merchandise 101 Prepaid 171 Ooops Number Account Food 211 Account Patie B Expo Print Gone Done Choose to incorrany no contenuto Read the requirements Begin with the purchases journal. Enter the transactions and total the journal. (If a box is not used in the journal leave the box empty, do not select infor Supp. = Supplies Assume all postings are made to the applicable ledgers.) Purchases Journal Page 1 Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post. Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount Dec Dec. 31 Totals Show how total debits equal total credits Choose from any list or enter any number in the input fields and then continue to the next question. Rodent Show talabalarda Now complete the cash payments. Enter the transactions and purl bore, concentreret CK No Die Account Ret Accounts Pay OR Account Det Marth bewertery CR Cash Ch DNE 31 Choom wintrumentos de contratto Total debits = Tot credits Cash pas uma Record the appropriate transaction in the general Care Golf rop recorde purchase in the general Journal record dels font the credite Selede won on the line of humanity Dec 10 Returned the equimento A-1 Equipment. It was damaged Date Accounts and Explanation Post. Rel Debit Credit Dec 10 Dec 20 Relumed to unico ho. 51.500 of the merchandise imentary purse on December 21 Date Accounts and Explanation Postal Debit De 20 Credit Choose from any listo enter any number in the route and then continue to the best Requirements More in The Des 2 Dee Real Jou ht 1. Cloud Lake of Shapeconda purchase returns in the area juma. Use appropriate uma record the mains a purchase jumalash payment sur fond the Chuck No columni, da garaial The compatys the talentory system 2. Tuw each column of the special Shorts out credits in each 3. Show how posting would be made from the oumas by wiling the count numbers and the main the proprie en the mais sur a potnos are made to the web Columns ty witing Pancut BO Suel Dees Desa Depo 0.10 Dec 11 dan Sint Done Puntos de introm Try 14,200 Toms were Padilla Purchased on created from Rapid Duch 5410 Redond paid forlotti G10 Pecho penseurot toment ... Payment forms word Rulono met wandered Puis Troye mounted on the purchase of December 2. Purde muchas wory on bottom Cap Go 100 120 w30 Purchased mache inventory for cash Pidance pre deti Predrance. 51.800 Paid to cope Rapid Soom Decor Reed and under tid, Purthermory on cromof3/10 from Dr. 54.000 Pada bany Burbon December Profitom Ofic, Terre wuru wa satu tinc of the hands on 21 duratamentos temos Dec 12 Dec 13 Do 14 De 10 De 18 De 21 Des. De 22 Dec 30 De Data The Numer Account 115 Cash 181 Merchandise 101 Prepaid 171 Ooops Number Account Food 211 Account Patie B Expo Print Gone Done Choose to incorrany no contenuto Read the requirements Begin with the purchases journal. Enter the transactions and total the journal. (If a box is not used in the journal leave the box empty, do not select infor Supp. = Supplies Assume all postings are made to the applicable ledgers.) Purchases Journal Page 1 Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post. Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount Dec Dec. 31 Totals Show how total debits equal total credits Choose from any list or enter any number in the input fields and then continue to the next question. Rodent Show talabalarda Now complete the cash payments. Enter the transactions and purl bore, concentreret CK No Die Account Ret Accounts Pay OR Account Det Marth bewertery CR Cash Ch DNE 31 Choom wintrumentos de contratto Total debits = Tot credits Cash pas uma Record the appropriate transaction in the general Care Golf rop recorde purchase in the general Journal record dels font the credite Selede won on the line of humanity Dec 10 Returned the equimento A-1 Equipment. It was damaged Date Accounts and Explanation Post. Rel Debit Credit Dec 10 Dec 20 Relumed to unico ho. 51.500 of the merchandise imentary purse on December 21 Date Accounts and Explanation Postal Debit De 20 Credit Choose from any listo enter any number in the route and then continue to the best