S7-9 (book/static) Review the purchases journal below (Abbreviation used: Supp. + Supplies) (Click the icon to view the purchases journal.) Read the requirements Requirements. Total each count or the purchases journal Purchases Journal Pages Other Accounts OR Account Post Title Amount Post Accounts Merchandise Office Ret Payable CR Inventory DR Supp. DR Terms Rel Vendor Account Credited 2018 UC 1 Mayor Co 11 Bird C 24 Silly Co Oct 2:200 AMO, 1/30 n/EOM 3/100 2,200 000 900 000 Furniture 3,700 2.200 600 900 900 Choose from any list or enter any number in the input fields and then click Check Answer 3 parts remaining Clear All % 57-9 (book/static) Review the purchases journal below (Abbreviation used: Supp. = Supplies) Click the icon to view the purchases Journal.) Read the requirements Requirement 2. The following four-column accounts in the accounts payable subsidiary ledger have been opened for you: Accounts Payable- Payable-Silly Co. Post the transactions to the accounts payable subsidiary ledger (For accounts with a $0 balance, make sure to enter "O" or order in the next available row. If a box is not used in the ledger leave the box empty: do not select any information and do not enter a zero.) ACCOUNTS PAYABLE SUBSIDIARY LEDGER Bird Co. Mayer Co. Balance Balance Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit OL Oct Date Choose from any list or enter any number in the input fields and then click Check Answer 3 parts romaning Clear All Os S7-9 (book/static) Review the purchases journal below (Abbreviation used: Supp. = Supplies) (Click the icon to view the purchases journal.) Read the requirements Silly Co. Balance Date Post. Ref. Debit Credit Debit Credit (Oct. Choose from any list or enter any number in the input fields and then click Check Answer 3 parts omninin S7-9 (book/static) Review the purchases journal below (Abbreviation used: Supp. + Supplies) (Click the icon to view the purchases journal.) Read the requirements Requirements. Total each count or the purchases journal Purchases Journal Pages Other Accounts OR Account Post Title Amount Post Accounts Merchandise Office Ret Payable CR Inventory DR Supp. DR Terms Rel Vendor Account Credited 2018 UC 1 Mayor Co 11 Bird C 24 Silly Co Oct 2:200 AMO, 1/30 n/EOM 3/100 2,200 000 900 000 Furniture 3,700 2.200 600 900 900 Choose from any list or enter any number in the input fields and then click Check Answer 3 parts remaining Clear All % 57-9 (book/static) Review the purchases journal below (Abbreviation used: Supp. = Supplies) Click the icon to view the purchases Journal.) Read the requirements Requirement 2. The following four-column accounts in the accounts payable subsidiary ledger have been opened for you: Accounts Payable- Payable-Silly Co. Post the transactions to the accounts payable subsidiary ledger (For accounts with a $0 balance, make sure to enter "O" or order in the next available row. If a box is not used in the ledger leave the box empty: do not select any information and do not enter a zero.) ACCOUNTS PAYABLE SUBSIDIARY LEDGER Bird Co. Mayer Co. Balance Balance Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit OL Oct Date Choose from any list or enter any number in the input fields and then click Check Answer 3 parts romaning Clear All Os S7-9 (book/static) Review the purchases journal below (Abbreviation used: Supp. = Supplies) (Click the icon to view the purchases journal.) Read the requirements Silly Co. Balance Date Post. Ref. Debit Credit Debit Credit (Oct. Choose from any list or enter any number in the input fields and then click Check Answer 3 parts omninin
