Show New Pin The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a une 1, 2011, wance of 53,000, consisting of an amount owed to Augusta Sodo CASH PAYMENTS JOURNAL Page Date Ch. No. Account Debited Post Ret. Other Accounts Dr. Accounts Payable Casher 2011 June 4 203 August Sed Co. 204 Expense 54 3,000 3,000 5 390 390 15 205 Home Center Lumber 4,900 4,920 24 205 Nu Law Fertilir 870 30 390 870 9.180 ( (21) Page 22 Date Account Credited PURCHASES JOURNAL Post Ref. Accounts Landscaping Payable Supplies Dr. Other Accounts De Post Ref. Amen 2011 4,920 4,920 2,200 Equipment 18 2,280 June 3 Home Centers Lumber Co. 7 Concrete mento 14 y Law Fertile 24 August Sodo 29 Home Carters Lumber 30 870 870 6030 3.050 3,060 17,160 2.250 Pro Next > Assignment Score: MacBook Air 8 A * $ 4 % 5 1 6 & 7 8 9 E R T Y U - O P D F H J L Assignment Score: MacBook Air 8 A * $ 4 % 5 1 6 & 7 8 9 E R T Y U - O P D F H J L