this is a PKL question summerset fencing module 4.

I have to debit and credit correct accounts for these 3 checks that were issued.

for example I debited accounts payable $750 credited cash. 750

this was wrong because the vendor camptonville trucks is not in the list.

shift T fn alt June 27 Issued the following checks as payment in full for miscellaneous billings, general ledger accounts are provided in the schedule: Sume Check No. Invoice No. Payee Amount Account M4638Camptonville Trucks 750.00 603 $650.00 629 30576 B6100 Bullards Bar Magazine $1,500.00 604 30574 30575 53646 Steinberg Accountancy shift T fn alt June 27 Issued the following checks as payment in full for miscellaneous billings, general ledger accounts are provided in the schedule: Sume Check No. Invoice No. Payee Amount Account M4638Camptonville Trucks 750.00 603 $650.00 629 30576 B6100 Bullards Bar Magazine $1,500.00 604 30574 30575 53646 Steinberg Accountancy