Purchases journal and accounts payable subsidiary ledger LO2 LO3
Required
1. Account for these purchases in a purchases journal using Accounts Payable (acct. #207), Purchases
(acct. #502) and Transportation-In (acct. #503). The purchases journal page is page 4. Include the
invoice date and credit terms.
2. Post these accounts to the general ledger (including the references).
3. Post these accounts to the accounts payable subsidiary ledger.
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