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The cash payments journal for Excel Company is shown below PAYMENTS JOURN Other Accounts Debit Purchases Accounts payable Debit Discounts Cash Amount Credit Credit CK.NODescription
The cash payments journal for Excel Company is shown below PAYMENTS JOURN Other Accounts Debit Purchases Accounts payable Debit Discounts Cash Amount Credit Credit CK.NODescription Account Title Petty Cash Fund Rent expense Notes Payable Interest Expense Date 1,000 12 1,188 1,300 June 1, 2019 201 Establish Petty Cash 1,000 1,300 2,000 200 4,500 5, 2019 202 Cart Corporation 10, 2019 203 Rent expense 1,200 Note paid to craft 29, 2019 204 2,200 5,688 1,200 0, 2019 12 Totals Show how the amounts would be posted to the general ledger accounts. Accounts Payable Debit Rent Expense Debit Date Credit Balance Date Credit Balance Beg. Bal. 1.450 Notes Payable Debit Interest Expense Debit Credit t Balance Balance Date Date Credit Beg. Bal. 3,400 Interest Expense Debit Notes Payable Credit Credit Balance Date Date Beg. Bal 3,400 Purchase Discounts Cash Date Debit Credit Debit Credit Balan Balance Date Beg. Bal. 8,000 Petty Cash Fund Debit Date Credit Balance
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