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The debits and credits from three related transactions are presented in the following creditor's account taken from the accounts payable ledger: NAME Apex Performance Co.
The debits and credits from three related transactions are presented in the following creditor's account taken from the accounts payable ledger:
NAME | Apex Performance Co. | ||||
ADDRESS | 101 W. Stratford Ave. | ||||
Date | Item | Post. Ref. | Debit | Credit | Balance |
20Y7 | |||||
June 6 | P49 | 12,000 | 12,000 | ||
June 14 | J12 | 150 | 11,850 | ||
June 16 | CP23 | 11,850 |
Describe each transaction and identify the source of each posting.
Date | Describe Transaction | Transaction Source |
June 6 | ||
June 14 | ||
June 16 |
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