U..UIL. Under Abbiyot Bor PT.25A simtar 0 1 w www W Il yener journal. Use the appropriate journal to equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers Begin with the purchases joumal. Enter the transactions and total the journal. (If a box is not used in the journal leave the box en Purchase ouma Vendor Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Other Accounts DR Account Post. Title Ref. Date Account Credited Terms Am Dec 2 3 5 8 9 10 11 12 13 Dec als 14 16 21 22 26 31 Requirements 1. 2. 3. Peaceful Lake Golf Shop records purchase retums in the general journal. Use the appropriate journal to record the tran equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check ma Begin with the purchases journal. Enter the transactions and total the journal (ir a box is not used in the journal leave the box empty; do not Purch on Pane Other Accounts DR Post Vendor Account Credited Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Account Title Date Terms Ref. Amount Dec Alright Equipment Crangs Got Darline Office Place, Inc Rapid Supply Trudel Dec 31 Totals The general ledger of Peaceful Lake Golf Shop includes the following selected accounts, along with their account numbers (Click on the icon to view the counts.) Requirements 1, 2, 3. Pencetul Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchase equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate pla Begin with the purchases journal. Enter the transactions and total the journal. (if a box is not used in the Journal leave the box empty, do not select information and do Purch Journal Other Accounts DR Vendor Post Accounts Merchandise Office Account Post Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount I Dec. 2/10. n/30 1/10, 1/30 3/10 n/45 1/30 NEOM Dec 31 Total Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the trar equal total credits in each special journal Show how postings would be made from the journals by writing the account numbers and check ma Begin with the purchases journal Enter the transactions and total the journal (If a box is not used in the journal leave the box amply do not Pardhamal Page Other Accounts DR Account Post Title Ref: Amount Vendor Account Credited Post Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Date Terms Dec 111 131 161 171 181 211 564 583 Dec 31 Total Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase returns in the general jumalUse the appropriate journal to record the transactions in a purchases journal, a equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the Begin with the purchases Journal.Enter the transactions and total the joumal (if a box is not used in the journal leave the box amply do not select information and do not enter Purch ouma Other Accounts OR Vendor Post Accounts Merchandise Office Account Post Data Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount Dec Equipment Furniture Dec 31 Totais Dette Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase return in the general Journal Use the appropriate journal to record the transactions in a purchases journal.ch payments equal total credits in each special joumal Show how postings would be made from the journals by writing the account numbers and check mark in the propriate pentru Begin with the purchases joumal. Enter the transactions and to the journal of a box is not used in the journal owe the box empty do not information and do not want to Vendor Account Credited Other Accounts DR Account Post Title Rat Amount Post Accounts Merchandise Office Red Payable CR Inventory DR Supp. DR Date Terms Dec 111 131 161 171 181 211 564 583 Dec 31 Total Choose from any or enter any number in the input fields and then click Check Answer Cel 5 Arts remaining Other Accounts DR account Post. Title Ref. Amount * Data Table Number Account 111 131 161 Cash Merchandise Inventory Prepaid Insurance Office Supplies Number Account 181 Equipment 211 Accounts Payable 564 Rent Expense 583 Utilities Expenso 171 Print Done howing selected calong with the account number Teen Derecedentes do Click on the conviewer Burchase mums in the owner om Use the appropriate to recordenadora in a purchase oumala chyment jumal Checked general. The company than Os would be made from the oumas by the coutubers and check marla in peppropriate in the o the matofatowinkime the best one montanter the two More info Ac Merchandise Omice Payable Renter DR Supp. DR Other Account Account Post The Rat Desa Deca Dess Des Deco Dec. 10 De 11 Dec 12 Dec 13 Dec 14 Des. 16 Dec 18 Dec. 21 Dec. 21 Dec. 21 Dec. 26 De 31 Purchased merchardwyn errom The H00010 Pald mothyrondebiting and Experte for 12.000 Purchase office suponerme faroon Rapid 5490 Received and paid electricity 5510 Purchased equipment on account from Arm.200 Payment Returned the went to right was not Padron on the phone Purchased merchandisinventory on omad 400 ume were 30 Purchased merchandise inventory for $640 Paid somming Prepaid 5.500 Paid courtyatele Raupe December Received and paid wind water bis 1500 Purchased merchandisery on credit for Dating 52.700 Paisunt payable Creol from December 12 Purchased on count from Office 1000 Roburned to Dating In 51.600 of the merchand December 21 Paid Darlings in the name and from Decembar 2 mm on Dec 26 P Done We a zero, Enter" the column total is not posted Abbreviation used: Su Page Other Accounts DR dise Office Account Post. y DR Supp. DR Title Ref. Amount Requirements 1. Peaceful Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal, a cash payments journal comit the Check No. column), and a general journal The company uses the perpetual inventory system. 2. Total each column of the special joumals. Show that total debits equal total credits in each special journal, 3. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. Assume all postings are made to the applicable ledgers) Print Done U..UIL. Under Abbiyot Bor PT.25A simtar 0 1 w www W Il yener journal. Use the appropriate journal to equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers Begin with the purchases joumal. Enter the transactions and total the journal. (If a box is not used in the journal leave the box en Purchase ouma Vendor Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Other Accounts DR Account Post. Title Ref. Date Account Credited Terms Am Dec 2 3 5 8 9 10 11 12 13 Dec als 14 16 21 22 26 31 Requirements 1. 2. 3. Peaceful Lake Golf Shop records purchase retums in the general journal. Use the appropriate journal to record the tran equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check ma Begin with the purchases journal. Enter the transactions and total the journal (ir a box is not used in the journal leave the box empty; do not Purch on Pane Other Accounts DR Post Vendor Account Credited Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Account Title Date Terms Ref. Amount Dec Alright Equipment Crangs Got Darline Office Place, Inc Rapid Supply Trudel Dec 31 Totals The general ledger of Peaceful Lake Golf Shop includes the following selected accounts, along with their account numbers (Click on the icon to view the counts.) Requirements 1, 2, 3. Pencetul Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchase equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate pla Begin with the purchases journal. Enter the transactions and total the journal. (if a box is not used in the Journal leave the box empty, do not select information and do Purch Journal Other Accounts DR Vendor Post Accounts Merchandise Office Account Post Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount I Dec. 2/10. n/30 1/10, 1/30 3/10 n/45 1/30 NEOM Dec 31 Total Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the trar equal total credits in each special journal Show how postings would be made from the journals by writing the account numbers and check ma Begin with the purchases journal Enter the transactions and total the journal (If a box is not used in the journal leave the box amply do not Pardhamal Page Other Accounts DR Account Post Title Ref: Amount Vendor Account Credited Post Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Date Terms Dec 111 131 161 171 181 211 564 583 Dec 31 Total Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase returns in the general jumalUse the appropriate journal to record the transactions in a purchases journal, a equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the Begin with the purchases Journal.Enter the transactions and total the joumal (if a box is not used in the journal leave the box amply do not select information and do not enter Purch ouma Other Accounts OR Vendor Post Accounts Merchandise Office Account Post Data Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount Dec Equipment Furniture Dec 31 Totais Dette Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase return in the general Journal Use the appropriate journal to record the transactions in a purchases journal.ch payments equal total credits in each special joumal Show how postings would be made from the journals by writing the account numbers and check mark in the propriate pentru Begin with the purchases joumal. Enter the transactions and to the journal of a box is not used in the journal owe the box empty do not information and do not want to Vendor Account Credited Other Accounts DR Account Post Title Rat Amount Post Accounts Merchandise Office Red Payable CR Inventory DR Supp. DR Date Terms Dec 111 131 161 171 181 211 564 583 Dec 31 Total Choose from any or enter any number in the input fields and then click Check Answer Cel 5 Arts remaining Other Accounts DR account Post. Title Ref. Amount * Data Table Number Account 111 131 161 Cash Merchandise Inventory Prepaid Insurance Office Supplies Number Account 181 Equipment 211 Accounts Payable 564 Rent Expense 583 Utilities Expenso 171 Print Done howing selected calong with the account number Teen Derecedentes do Click on the conviewer Burchase mums in the owner om Use the appropriate to recordenadora in a purchase oumala chyment jumal Checked general. The company than Os would be made from the oumas by the coutubers and check marla in peppropriate in the o the matofatowinkime the best one montanter the two More info Ac Merchandise Omice Payable Renter DR Supp. DR Other Account Account Post The Rat Desa Deca Dess Des Deco Dec. 10 De 11 Dec 12 Dec 13 Dec 14 Des. 16 Dec 18 Dec. 21 Dec. 21 Dec. 21 Dec. 26 De 31 Purchased merchardwyn errom The H00010 Pald mothyrondebiting and Experte for 12.000 Purchase office suponerme faroon Rapid 5490 Received and paid electricity 5510 Purchased equipment on account from Arm.200 Payment Returned the went to right was not Padron on the phone Purchased merchandisinventory on omad 400 ume were 30 Purchased merchandise inventory for $640 Paid somming Prepaid 5.500 Paid courtyatele Raupe December Received and paid wind water bis 1500 Purchased merchandisery on credit for Dating 52.700 Paisunt payable Creol from December 12 Purchased on count from Office 1000 Roburned to Dating In 51.600 of the merchand December 21 Paid Darlings in the name and from Decembar 2 mm on Dec 26 P Done We a zero, Enter" the column total is not posted Abbreviation used: Su Page Other Accounts DR dise Office Account Post. y DR Supp. DR Title Ref. Amount Requirements 1. Peaceful Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal, a cash payments journal comit the Check No. column), and a general journal The company uses the perpetual inventory system. 2. Total each column of the special joumals. Show that total debits equal total credits in each special journal, 3. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. Assume all postings are made to the applicable ledgers) Print Done