Question

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5-4A Purchases PR general ledgers AquaFresh Water Testing Service was established on April 16. Aqua equipment and field and cash payments journals; accounts payable s subsidiary and oBJ.2 supplies (chemicals and other supplies) to taminan payments during the remainder of April are as follows ts in streams, lakes, and ponds. Transactions related analyze water for unsafe to purchases and cash Apr. 16. Issued Check No. 1 in payment of rent for the remainder of April, $3,500. 16. Purchased field supplies on account from Hydro Supply Co., $5.340. 16. Purchased field equipment on account from Pure Equipment Co., $21 17. Purchased office supplies on account from Best Office Supply Co, $510. 19. Issued Check No. 2 in payment of field supplies, $3,340, and office ,450. Post the journals to the accounts payable subsidiary ledger 23. Purchased office supplies on account from Best Office Supply Co., $660. 23. Issued Check No. 3 to purchase land, $140,000. 24. Issued Check No. 4 to Hydro Supply Co. in payment of April 16 invoice, $5,340. 26. Issued Check No. 5 to Pure Equipment Co. in payment of April 16 invoice, $21,450. Post the journals to the accounts payable subsidiary ledger 30. Acquired land in exchange for field equipment having a cost of $12,000. 30. Purchased field supplies on account from Hydro Supply Co., $7,.650. 30. Issued Check No. 6 to Best Office Supply Co. in payment of April 17 invoice, $510. 30. Purchased the following from Pure Equipment Co. on account: field supplies $1,340, and field equipment, $4,700. 30. Issued Check No. 7 in payment of salaries, $29,400 Post the journals to the accounts payable subsidiary ledger ournalize the transactions for April. Use a purchases journal and a cash payments urnal, similar to those illustrated in this chapter, and a two-column general journal. Use debit columns for Field Supplies, Office Supplies, and Other Accounts in the pur- chases journal. Refer to the following partial chart of accounts: Instructions 11 Cash 14 Field Supplies 15 Office Supplies 17 Field Equipment 19 Land 21 Accounts Payable 61 Salary Expense 71 Rent Expense Continue

Answer 1

	Accounts Payable Sub Ledger
Date	Transaction	Dr.	Cr.
16-Apr	Field Supplies		5340		no entry for rent in accounts payable sub ledger
16-Apr	Field Equipement		21450		no entry for land purchase in accounts payable subledger
17-Apr	Office Supplies		510		no entry for land in exchange of field equipement in accounts payable subledger
19-Apr	Bank Check No.1	3340			no entry for Salary payment in accounts payable sub ledger
19-Apr	Bank Check No.2	400
23-Apr	Office Supplies		660
24-Apr	Bank Check No.4	5340
26-Apr	Bank Check No.5	21450
30-Apr	Field Supplies		7650
30-Apr	Bank Check No.6	510
30-Apr	Field Supplies		1340
30-Apr	Field Equipement		4700