sos

101 120 130 Inventory Prepaid insurance Equipment 201 306 SOS Accounts Payable Owner's Drawings Cost of Goods Sold On October 1, the accounts payable ledger of Ortole Company showed the following balances Uggla Company $2,850, Or Co $2490. Rosenthalco 51.860, and Cleverger Company $3.670 The October transactions involving the payment of cash were as follows Oct 3 5 10 15 16 19 Purchased merchandise check no 63 $270 Purchased equipment, check no. 64,8790 Pald Uzela Company balance due of $2.850 less 2% discount, check no 65.82793.00 Purchased merchandise check no. 66. $2.210 Paid Forenthal Co balance due of 51.860, check no 67 C Orole the owner, pays his personal insurance premium of $430, check no. 68 Paid Orr Co. in full for invoice no. 610,52,150 less 2% cash discount, check na 69, 52,107.00, Paid Clevinger Compare in full for invoice na 204 52.430 check no. 70. (a) Journal the transactions above in a four-column cash payments Journal with columns for Other Accounts Dr. Accounts Payable De Inventory Crand Cash Foot and cross foot the journal Record entries in the onder displayed in the problem statement Round answers to decimal places, 5275. Cash Payments Journal Date ck fo Account Debited Ref Other Accounts Dr. Accounts Payable Dr. C 63 120 56 157 V 65 v >> > V 306 > S