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The following purchase transactions occurred during August for Backcountry Kayak Excursions. Aug. 1 Purchased Kevlar kayaks (equipment) for $342 on account from Gear Inc. 6
The following purchase transactions occurred during August for Backcountry Kayak Excursions.
Aug. 1 | Purchased Kevlar kayaks (equipment) for $342 on account from Gear Inc. | |
6 | Purchased kayak paddles (supplies) for $797 on account from Southland Co. | |
14 | Purchased life vests (supplies) for $3,392 on account from Gear Inc. |
Journalize these transactions, using a purchases journal. If no entry is required, select "no entry" from the dropdown box. If an amount box does not require an entry, leave it blank.
Purchases Journal | Page 1 | ||||||
Date | Account Credited | Post Ref | Accounts Payable Cr. | Supplies Dr. | Other Accounts Dr. | Post. Ref. | Amount |
Aug. 1 | Backcountry Kayak CompanyGear Inc.No entrySouthland Co. | fill in the blank 2 | fill in the blank 3 | Accounts ReceivableCashEquipmentNo entry | fill in the blank 5 | ||
6 | Backcountry Kayak CompanyGear Inc.No entrySouthland Co. | fill in the blank 7 | fill in the blank 8 | Accounts ReceivableCashEquipmentNo entry | fill in the blank 10 | ||
14 | Backcountry Kayak CompanyGear Inc.No entrySouthland Co. | fill in the blank 12 | fill in the blank 13 | Accounts ReceivableCashEquipmentNo entry | fill in the blank 15 |
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