The cash payments and purchases journals for Out of Eden Landscaping Co. are shown below. The accounts
Question:
Prepare a schedule of the accounts payable creditor balances, and determine that the total agrees with the ending balance of the accounts payable controlling account.
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CASH PAYMENTS JOURNAL Page 31 Other Ck No. Account Debited Post. Accounts Ref Accounts Payable Cash Date 2014 Apr. 4 203 Augusta Sod Co. 1,990 5 204 Utilities Expense 15 205 Home Centers Lumber Co. 24 206 Schott's Fertilizer 30 1,990 410 4,650 770 7,820 54 410 4,650 770 7,410 (21) 410 PURCHASES JOURNAL Page 22 Other Accounts Post. Accounts Landscaping Post. Payable Ref Supplies Date Account Credited 2014 Apr. 3 Home Centers Lumber Co. v Ref. Amount 4,650 4,650 4,550 770 6,010 7,810 23,790 (21) 18 7 Concrete Equipment Co.V 14 Schott's Fertilizer 24 Augusta Sod Co. 29 Home Centers Lumber Co. V 30 Equipment 4,550 770 6,010 7,810 19,240 (14) 4,550
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OUT OF EDEN LANDSCAPING CO Accounts Payable Creditor Balances April 30 201...View the full answer
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Related Book For
Accounting
ISBN: 978-1133607601
25th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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