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Instructions Schedule of Accounts Payable 1. Prepare a schedule of accounts payable for Frank's Fantasy as...
From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as...
From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as of March 31, 20--, ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Date Item Ref. Debit 1 1652.00 10 12 Mar. J1 .00 12,317.00 12,317.00 Account Collin Deluca Date Item Ref. Debit Credit Mar. 10 12 1 15 1,401.00 3,664.00 1,401.00 2,263,00 12 2,263.00 Account Meghan Deutsch Date Item Post Balance Mar. 9 89.00 2,568.00 2,657.00 Account Carmen Perez Account Carmen Perez Date Post Ref....
The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson Address: 917 Broadway,...
The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson Address: 917 Broadway, New York, NY 10018 Post Balance Ref. Debit Credit Date Description 2019 Jan.1 Balance 1,475 2 Sales Slip 1801 2,015 s1 540 Name: Edward Charleston Address: 2022 5th Avenue, New York, NY 10018 Post Description Credit Balance Date Ref. Debit 2019 Jan. 1 Balance 378 27 Sales Slip 1824 51 189 567 31 CR1 184 383 Name: Neal Feingold Address: 98 Houston Street, New...
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...
Sales Journal, Cash Receipts Journal, and General Journal Owens Distributors is a retail business...
Sales Journal, Cash Receipts Journal, and General Journal
Owens Distributors is a retail business. The following sales,
returns, and cash receipts occurred during March 20--. There is an
8% sales tax. Beginning general ledger account balances were Cash,
$9,774; and Accounts Receivable, $1034.00. Beginning customer
account balances were Thompson Group, $1034.00.
Mar. 1
Sold merchandise to Able & Co., $1,843, plus sales tax.
Sale No. 33C.
3
Sold merchandise to R. J. Kalas, Inc., $2,274, plus sales tax.
Sale No....
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
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to J. Dunlop for $115 on account. July 22. July 24. Issued Invoice No. 2 to K. Tisdale for $350 on account. Issued Invoice No. 3 to T. Quinn for $85 on account. July 25. Provided educational services, $300, to K. Tisdale...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows July 21. Issued Invoice No. 1 to ). Dunlop for $90 on account. July 22. Issued Invoice No. 2 to K. Tisdale for $375 on account. July 24. Issued Invoice No. 3 to T. Quinn for $80 on account. July 25. Provided educational services, $145, K. Tisdale in...
The purchases journal for J. K. Insurance for the month of October is represented below. Accounts...
The purchases journal for J. K. Insurance for the month of October is represented below. Accounts Payable is account number 202 and Purchases is account number 501. PURCHASES JOURNAL Page 5 Date Invoice No. From Whom Purchased Post Ref. Purchases Debit/ Accounts Payable Credit Oct. 2 3118 Express Florist √ 3,550.00 4 3119 T. C. S. Supplies √ 2,790.00 8 3120 Auto Body Repair √ 3,850.00 9 3121 Signs Unlimited √ 4,150.00 10 3122 Dynasty Limo √ 2,380.00 15 3123...
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc Accounts Payable (control...
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc Accounts Payable (control account) Accounts Payable Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $10,800 3,000 4,500 3,300 POST. REF. DEBIT CREDIT GENERAL JOURNAL DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 440 440 340 340 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise 1. Use the final balances of...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as of March 31, 20--, ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Date Item Ref. Debit 1 1652.00 10 12 Mar. J1 .00 12,317.00 12,317.00 Account Collin Deluca Date Item Ref. Debit Credit Mar. 10 12 1 15 1,401.00 3,664.00 1,401.00 2,263,00 12 2,263.00 Account Meghan Deutsch Date Item Post Balance Mar. 9 89.00 2,568.00 2,657.00 Account Carmen Perez Account Carmen Perez Date Post Ref....
The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson Address: 917 Broadway, New York, NY 10018 Post Balance Ref. Debit Credit Date Description 2019 Jan.1 Balance 1,475 2 Sales Slip 1801 2,015 s1 540 Name: Edward Charleston Address: 2022 5th Avenue, New York, NY 10018 Post Description Credit Balance Date Ref. Debit 2019 Jan. 1 Balance 378 27 Sales Slip 1824 51 189 567 31 CR1 184 383 Name: Neal Feingold Address: 98 Houston Street, New...
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...
Sales Journal, Cash Receipts Journal, and General Journal
Owens Distributors is a retail business. The following sales,
returns, and cash receipts occurred during March 20--. There is an
8% sales tax. Beginning general ledger account balances were Cash,
$9,774; and Accounts Receivable, $1034.00. Beginning customer
account balances were Thompson Group, $1034.00.
Mar. 1
Sold merchandise to Able & Co., $1,843, plus sales tax.
Sale No. 33C.
3
Sold merchandise to R. J. Kalas, Inc., $2,274, plus sales tax.
Sale No....
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
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to J. Dunlop for $115 on account. July 22. July 24. Issued Invoice No. 2 to K. Tisdale for $350 on account. Issued Invoice No. 3 to T. Quinn for $85 on account. July 25. Provided educational services, $300, to K. Tisdale...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows July 21. Issued Invoice No. 1 to ). Dunlop for $90 on account. July 22. Issued Invoice No. 2 to K. Tisdale for $375 on account. July 24. Issued Invoice No. 3 to T. Quinn for $80 on account. July 25. Provided educational services, $145, K. Tisdale in...
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc Accounts Payable (control account) Accounts Payable Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $10,800 3,000 4,500 3,300 POST. REF. DEBIT CREDIT GENERAL JOURNAL DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 440 440 340 340 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise 1. Use the final balances of...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
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