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A company's accounts payable subsidiary ledger consisted of the following customer accounts. A/P-Power Company Debit Credit...
Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping....
Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Oct. 2. Purchased office supplies on account from Meade Co., $4,240. 5. Purchased office equipment on account from Peach Computers Co., $6,090. 9. Purchased office supplies on account from Executive...
Part two required: 1. set up in Accounts Payable subsidiary ledger for the old English garden...
Part two
required:
1. set up in Accounts Payable subsidiary ledger for the old
English garden shop open an account for each of the creditors
listed below and enter the balances as of July 1.
2. post the individual entries from the purchases journal and
the general journal prepared and part 1.
3. prepare a schedule of accounts payable for July 31,
2019.
4. check the total of the schedule of accounts payable against
the balance of the accounts payable...
Purchases and Cash Payments Journals; Accounts Payable Subsidiary and General Ledgers AquaFresh Water Testing Service was...
Purchases and Cash Payments Journals; Accounts Payable
Subsidiary and General Ledgers
AquaFresh Water Testing Service was established on April 16.
AquaFresh uses field equipment and field supplies (chemicals and
other supplies) to analyze water for unsafe contaminants in
streams, lakes, and ponds. Transactions related to purchases and
cash payments during the remainder of April are as follows:
April 16.
Issued Check No. 1 in payment of rent for the remainder of
April, $3,500.
April 16.
Purchased field supplies on account...
Accounts Payable Subsidiary Ledger The debits and credits from two transactions are presented in the following...
Accounts Payable Subsidiary Ledger The debits and credits from two transactions are presented in the following creditor's (supplier's) account: NAME Hellman Services Inc. ADDRESS 2199 Commerce Place Date Item Post. Ref. Debit Credit Balance Nov. 1 Balance 571 Nov. 11 Invoice No. 336 P105 206 777 Nov. 22 Invoice No. 360 CP50 106 671 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal Page Nov. 11 Nov. 22
Purchases and Cash Payments Journals; Accounts Payable Subsidiary and General Ledgers Aquafresh Water Testing Service was...
Purchases and Cash Payments Journals; Accounts Payable Subsidiary and General Ledgers Aquafresh Water Testing Service was established on Art 16. Aquafresh uses field equipment and field supplies (chemicals and other supplies) to analyze water for unsafe contaminants in streams, lakes, and ponds Transactions related to purchases and cash payments during the remainder of April are as follows: April 16. Issued Check No. 1 in payment of rent for the remainder of April, 53,500 April 16. Purchased field supplies on account...
Problem 7-3A Special journals, subsidiary ledgers, and schedule of accounts payable-perpetual LO C3, P1, P2 Wiset...
Problem 7-3A Special journals, subsidiary ledgers, and schedule of accounts payable-perpetual LO C3, P1, P2 Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). Apr. 2 Purchased $16,000 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60. 3 Sold merchandise on credit to Page Alistair, Invoice No. 760, for $5,900 (cost is $2,800). 3 Purchased $1,590 of office supplies on credit from Custer,...
Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The...
Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $4,810, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 20Y1 June 4 203 Augusta Sod Co. √ 4,810 4,810 5 204 Utilities Expense 54 630 630 15 205 Home Centers Lumber Co....
Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The...
Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 2011, balance of $4,610, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Accounts Payable Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Cash Cr. Dr. 2011 4,610 June 4 5 203 204 4,610 600 600 Augusta Sod Co. Utilities Expense Home Centers Lumber Co. Nu Lawn Fertilizer 15...
On September 1, the balance of the Accounts Receivable control account in the general ledger of...
On September 1, the balance of the Accounts Receivable control
account in the general ledger of Carla Vista Company was $11,030.
The customers’ subsidiary ledger contained account balances as
follows: Hurley $1,500, Andino $2,720, Fowler $1,960, and Sogard
$4,850. At the end of September, the various journals contained the
following information.
Sales journal:
Sales to Sogard $730, to Hurley $1,180, to Giambi $1,220, and
to Fowler $1,220.
Cash receipts journal:
Cash received from Fowler $1,270, from Sogard $2,370, from
Giambi...
Problem 7-3A Special journals, subsidiary ledgers, and schedule of accounts payable-perpetual LO ...
Problem 7-3A Special journals, subsidiary ledgers, and schedule of accounts payable-perpetual LO C3, P1, P2 Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). Apr. 2 Purchased $15,800 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60. 3 Sold merchandise on credit to Page Alistair, Invoice No. 760, for $5,600 (cost is $2,800). 3 Purchased $1,590 of office supplies on credit from Custer,...
Part two
required:
1. set up in Accounts Payable subsidiary ledger for the old
English garden shop open an account for each of the creditors
listed below and enter the balances as of July 1.
2. post the individual entries from the purchases journal and
the general journal prepared and part 1.
3. prepare a schedule of accounts payable for July 31,
2019.
4. check the total of the schedule of accounts payable against
the balance of the accounts payable...
Purchases and Cash Payments Journals; Accounts Payable
Subsidiary and General Ledgers
AquaFresh Water Testing Service was established on April 16.
AquaFresh uses field equipment and field supplies (chemicals and
other supplies) to analyze water for unsafe contaminants in
streams, lakes, and ponds. Transactions related to purchases and
cash payments during the remainder of April are as follows:
April 16.
Issued Check No. 1 in payment of rent for the remainder of
April, $3,500.
April 16.
Purchased field supplies on account...
Accounts Payable Subsidiary Ledger The debits and credits from two transactions are presented in the following creditor's (supplier's) account: NAME Hellman Services Inc. ADDRESS 2199 Commerce Place Date Item Post. Ref. Debit Credit Balance Nov. 1 Balance 571 Nov. 11 Invoice No. 336 P105 206 777 Nov. 22 Invoice No. 360 CP50 106 671 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal Page Nov. 11 Nov. 22
Purchases and Cash Payments Journals; Accounts Payable Subsidiary and General Ledgers Aquafresh Water Testing Service was established on Art 16. Aquafresh uses field equipment and field supplies (chemicals and other supplies) to analyze water for unsafe contaminants in streams, lakes, and ponds Transactions related to purchases and cash payments during the remainder of April are as follows: April 16. Issued Check No. 1 in payment of rent for the remainder of April, 53,500 April 16. Purchased field supplies on account...
Problem 7-3A Special journals, subsidiary ledgers, and schedule of accounts payable-perpetual LO C3, P1, P2 Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). Apr. 2 Purchased $16,000 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60. 3 Sold merchandise on credit to Page Alistair, Invoice No. 760, for $5,900 (cost is $2,800). 3 Purchased $1,590 of office supplies on credit from Custer,...
Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 2011, balance of $4,610, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Accounts Payable Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Cash Cr. Dr. 2011 4,610 June 4 5 203 204 4,610 600 600 Augusta Sod Co. Utilities Expense Home Centers Lumber Co. Nu Lawn Fertilizer 15...
On September 1, the balance of the Accounts Receivable control
account in the general ledger of Carla Vista Company was $11,030.
The customers’ subsidiary ledger contained account balances as
follows: Hurley $1,500, Andino $2,720, Fowler $1,960, and Sogard
$4,850. At the end of September, the various journals contained the
following information.
Sales journal:
Sales to Sogard $730, to Hurley $1,180, to Giambi $1,220, and
to Fowler $1,220.
Cash receipts journal:
Cash received from Fowler $1,270, from Sogard $2,370, from
Giambi...
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