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... Copy of Module Nine Lesson Two Assignment Three G GENERAL JOURNAL PAGE 3 1. 2. DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Mar 5 Supplies-Store Accounts Payable/Jones Software Distributors 10 Supplies-Office Accounts Payable/Synthesis Supply Company 26 Accounts Payable/Ballard Networking Components Purchases Returns and Allowances M17 300.00 240 300.00 M18 450.00 250 450.00 DM4 230 175.00 175.00 2:07 PM Mon Dec 20 14 92% Copy of Module Nine Lesson Two Assignment Three B H. CASH PAYMENTS JOURNAL PAGE 4. 5. ACCOUNTS PURCHASES CK. POST. GENERAL PAYABLE DEBIT DISCOUNT CASH DATE ACCOUNT TITLE NO. DEBIT CREDIT REF. CREDIT CREDIT 2 Jones Supplies 9 Purchases 14 Supplies-Store 15 Rent Expense 1 Mar 345 220 2,600.00 65.00 2,535.00 700.00 1 346 700.00 3. 125.00 1,200.00 347 125.00 3. 4. 348 1,200.00 4 7 PIC•COLL AGE

... Copy of Module Nine Lesson Two Assignment Three G GENERAL JOURNAL PAGE 3 1. 2. DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Mar 5 Supplies-Store Accounts Payable/Jones Software Distributors 10 Supplies-Office Accounts Payable/Synthesis Supply Company 26 Accounts Payable/Ballard Networking Components Purchases Returns and Allowances M17 300.00 240 300.00 M18 450.00 250 450.00 DM4 230 175.00 175.00 2:07 PM Mon Dec 20 14 92% Copy of Module Nine Lesson Two Assignment Three B H. CASH PAYMENTS JOURNAL PAGE 4. 5. ACCOUNTS PURCHASES CK. POST. GENERAL PAYABLE DEBIT DISCOUNT CASH DATE ACCOUNT TITLE NO. DEBIT CREDIT REF. CREDIT CREDIT 2 Jones Supplies 9 Purchases 14 Supplies-Store 15 Rent Expense 1 Mar 345 220 2,600.00 65.00 2,535.00 700.00 1 346 700.00 3. 125.00 1,200.00 347 125.00 3. 4. 348 1,200.00 4 7 PIC•COLL AGE

Quickbooks Online Accounting
Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter5: Operating Activities: Purchases And Cash Payments
Section: Chapter Questions
Problem 4.13C
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Post the transactions from each journal provided, cash payments and general, into the appropriate accounts in the general ledger.
PM Mon Dec 20 ... 929 Copy of Module Nine Lesson Two Assignment Three B C G H. GENERAL JOURNAL PAGE 3 2. DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT 5 Supplies-Store Accounts Payable/Jones Software Distributors 10 Supplies-Office Accounts Payable/Synthesis Supply Company 26 Accounts Payable/Ballard Networking Components Mar M17 300.00 240 300.00 M18 450.00 250 450.00 DM4 230 175.00 Purchases Returns and Allowances 175.00 2:07 PM Mon Dec 20 + 92% Copy of Module Nine Lesson Two Assignment Three G H. L. M. 2 3 CASH PAYMENTS JOURNAL PAGE 3. 1. 3 ACCOUNTS PURCHASES CK. POST. GENERAL PAYABLE DISCOUNT CASH DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT DEBIT CREDIT CREDIT 2 Jones Supplies 9 Purchases 1Mar 345 220 2,600.00 65.00 2,535.00 346 700.00 700.00 2. 14 Supplies-Store 15 Rent Expense 347 125.00 125.00 | 3 4. 348 1,200.00 1,200.00 4 7. PIC COLLAGE
Transcribed Image Text:PM Mon Dec 20 ... 929 Copy of Module Nine Lesson Two Assignment Three B C G H. GENERAL JOURNAL PAGE 3 2. DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT 5 Supplies-Store Accounts Payable/Jones Software Distributors 10 Supplies-Office Accounts Payable/Synthesis Supply Company 26 Accounts Payable/Ballard Networking Components Mar M17 300.00 240 300.00 M18 450.00 250 450.00 DM4 230 175.00 Purchases Returns and Allowances 175.00 2:07 PM Mon Dec 20 + 92% Copy of Module Nine Lesson Two Assignment Three G H. L. M. 2 3 CASH PAYMENTS JOURNAL PAGE 3. 1. 3 ACCOUNTS PURCHASES CK. POST. GENERAL PAYABLE DISCOUNT CASH DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT DEBIT CREDIT CREDIT 2 Jones Supplies 9 Purchases 1Mar 345 220 2,600.00 65.00 2,535.00 346 700.00 700.00 2. 14 Supplies-Store 15 Rent Expense 347 125.00 125.00 | 3 4. 348 1,200.00 1,200.00 4 7. PIC COLLAGE
H. ACCOUNT Supplies-Office ACCOUNT NO. 140 POST. 4 DATE BALANCE ITEM REF. DEBIT CREDIT DEBIT CREDIT 6. Mar 1 Balance 7. 6,574.00 9 10 11 12 13 ACCOUNT Supplies-Store ACCOUNT NO. 150 15 POST. BALANCE - 16 DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 18 Mar 1 Balance 7.689.00 19 20 21 22 23 24 25 ACCOUNT Accounts Payable ACCOUNT NO. 210 27 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT - 30 Mar 1 Balance 14,398.00 31 32 33 34 35 36 37 ACCOUNT Purchases ACCOUNT NO. 510 39 POST. BALANCE A 40 DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT - 42 Mar 1 Balance 156,987.00 43 44 45 46 47 48 49 ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 515 50 51 POST. BALANCE 52 DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 53 54 Mar 1 Balance 1,050.00 55 56 57 58 59 60 61 ACCOUNT NO 660 62 ACCOUNT Rent Expense 63 POST. BALANCE 64 ITEM DEBIT CREDIT DEBIT CREDIT REF. 65 DATE 66 2,400.00 67 Mar 1 Balance 68 69 70 71 72 73 74
Transcribed Image Text:H. ACCOUNT Supplies-Office ACCOUNT NO. 140 POST. 4 DATE BALANCE ITEM REF. DEBIT CREDIT DEBIT CREDIT 6. Mar 1 Balance 7. 6,574.00 9 10 11 12 13 ACCOUNT Supplies-Store ACCOUNT NO. 150 15 POST. BALANCE - 16 DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 18 Mar 1 Balance 7.689.00 19 20 21 22 23 24 25 ACCOUNT Accounts Payable ACCOUNT NO. 210 27 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT - 30 Mar 1 Balance 14,398.00 31 32 33 34 35 36 37 ACCOUNT Purchases ACCOUNT NO. 510 39 POST. BALANCE A 40 DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT - 42 Mar 1 Balance 156,987.00 43 44 45 46 47 48 49 ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 515 50 51 POST. BALANCE 52 DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 53 54 Mar 1 Balance 1,050.00 55 56 57 58 59 60 61 ACCOUNT NO 660 62 ACCOUNT Rent Expense 63 POST. BALANCE 64 ITEM DEBIT CREDIT DEBIT CREDIT REF. 65 DATE 66 2,400.00 67 Mar 1 Balance 68 69 70 71 72 73 74
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