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Rutiere Company that of accounts are the following selected counts. 101 C 201 Accounts Payable 120 inventory 306 Owner's Drawings 130 Prepreness Center Goods Sold

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Rutiere Company that of accounts are the following selected counts. 101 C 201 Accounts Payable 120 inventory 306 Owner's Drawings 130 Prepreness Center Goods Sold 157 pent On October 1, the accounts payable Indger of Red Company showed the forewing bogia Company 12,700, Or Co. 32,500, Menthal Co. 51,000, and Clevinger Company 13.00. The other transactions involving the payment of cash were solo Oct. 1 Purchased merchandise, check 63,300 3 Purchased equipment, check 64,800 5 People Company Delance dut of 62,700, 2 discount, check no. 65,12,010 10 Purchased merchandise, check 66, 67,550 15 Paid Root Cance due of $1,800, chick 67 15 Ceke, the owner, pays hos personal insurans ma 5409, check ne 10 Or Conful for invoice 610, 17,000 untuk 1,000 29 Ovenger Company in for invece no. 704 12.500, check 70 Journake the transactions above in a four column cash payments Jouet with columns for One Arenants Dr Accounts Payable De Inventory Crand Cash Cr Foet and comfortne Journal. Recordantes in the far payed in the selem statement. Round newers to decimal nace...278.) Cash Payments Journal Date ON Act Det Mut. Other Accounts De Accounts Payable Trustory O Canton 64 157 20 (201) 00 (101) Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the October transactions to these accounts.( presented in the previous part.) General Ledger Accounts Payable Date Explanation Ref. Debt Credit Balance Blanc OP Accounts Payable Subsidiary Ledger Uggla Company Date Explanation Ref Debit Credit Balance OP! Orca Date Debit Balance Explanation Ref. Credit Stance CP: Orr Co. Date Explanation Ref. Debit Credit Balance Balance CP1 Rosenthal Co. Date Explanation Ref. Debit Credit Balance Balance CP1 Clevenger Company Date Explanation Ref. Debit Credit Balance v Balance CP1 Prove the agreement of the control account and the subsidiary account balances. (Do not list t Accounts payable balance: Subsidiary account balances: $ $ Rutiere Company that of accounts are the following selected counts. 101 C 201 Accounts Payable 120 inventory 306 Owner's Drawings 130 Prepreness Center Goods Sold 157 pent On October 1, the accounts payable Indger of Red Company showed the forewing bogia Company 12,700, Or Co. 32,500, Menthal Co. 51,000, and Clevinger Company 13.00. The other transactions involving the payment of cash were solo Oct. 1 Purchased merchandise, check 63,300 3 Purchased equipment, check 64,800 5 People Company Delance dut of 62,700, 2 discount, check no. 65,12,010 10 Purchased merchandise, check 66, 67,550 15 Paid Root Cance due of $1,800, chick 67 15 Ceke, the owner, pays hos personal insurans ma 5409, check ne 10 Or Conful for invoice 610, 17,000 untuk 1,000 29 Ovenger Company in for invece no. 704 12.500, check 70 Journake the transactions above in a four column cash payments Jouet with columns for One Arenants Dr Accounts Payable De Inventory Crand Cash Cr Foet and comfortne Journal. Recordantes in the far payed in the selem statement. Round newers to decimal nace...278.) Cash Payments Journal Date ON Act Det Mut. Other Accounts De Accounts Payable Trustory O Canton 64 157 20 (201) 00 (101) Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the October transactions to these accounts.( presented in the previous part.) General Ledger Accounts Payable Date Explanation Ref. Debt Credit Balance Blanc OP Accounts Payable Subsidiary Ledger Uggla Company Date Explanation Ref Debit Credit Balance OP! Orca Date Debit Balance Explanation Ref. Credit Stance CP: Orr Co. Date Explanation Ref. Debit Credit Balance Balance CP1 Rosenthal Co. Date Explanation Ref. Debit Credit Balance Balance CP1 Clevenger Company Date Explanation Ref. Debit Credit Balance v Balance CP1 Prove the agreement of the control account and the subsidiary account balances. (Do not list t Accounts payable balance: Subsidiary account balances: $ $

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