The purchases journal for Keep Kleen Window Cleaners Inc. is shown below. The accounts payable control account has a January 1, 2008, balance of $265 of an amount due from Lawson Co. There were no payments made on creditor invoices during January.

a. Prepare a T account for the accounts payable creditor accounts.
b. Post the transactions from the purchases journal to the creditor accounts, and determine their ending balances.
c. Prepare T accounts for the accounts payable control and cleaning supplies accounts. Post control totals to the two accounts, and determine their ending balances.
d. Verify the equality of the sum of the creditor account balances and the accounts payable control accountbalance.

Transcribed Image Text:

PURCHASES JOURNAL Page 16 Accts. Cleaning Other Post. Payable Supplies Accounts Post. Ref Date Account Credited Ref. Amount 2008 Jan. 4 15 21 Best Cleaning Supplies Inc. Lawson Co. Office Mate Inc. 345 285 3,400 345 285 Office Equipment 3,400 26 31 Best Cleaning Supplies Inc. 310 4,340 310 3,400