A Screen Shot 2020-02-20 at 12.36.49 PM Q Search 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. Shot 2020-02-20 at 12.37.13 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". PURCHASES JOURNAL PAGE 30 Post. Date Account Credited Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Ref. Oct. 2 Oct. 5 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 29 Oct. 31 Oct. 31 Oct. 31 (v) 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: Purchased office supplies on account from Meade Co., $4,720. Oct. 2. Purchased office equipment on account from Peach Computers Co., $6,790. 5. Purchased office supplies on account from Executive Office Supply Co., $490. 9. 13. Purchased field supplies on account from Yamura Co., $5,370. Purchased field supplies on account from Omni Co., $710. 14. Purchased field supplies on account from Yamura Co., $12,780. 17. Purchased field supplies on account from Omni Co., $3,600. 24. Purchased office supplies on account from Executive Office Supply Co., $320. 29. Purchased field supplies on account from Omni Co., $4,710. 31. Note: Posting references have been provided.
A Screen Shot 2020-02-20 at 12.36.49 PM Q Search 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. Shot 2020-02-20 at 12.37.13 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". PURCHASES JOURNAL PAGE 30 Post. Date Account Credited Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Ref. Oct. 2 Oct. 5 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 29 Oct. 31 Oct. 31 Oct. 31 (v) 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: Purchased office supplies on account from Meade Co., $4,720. Oct. 2. Purchased office equipment on account from Peach Computers Co., $6,790. 5. Purchased office supplies on account from Executive Office Supply Co., $490. 9. 13. Purchased field supplies on account from Yamura Co., $5,370. Purchased field supplies on account from Omni Co., $710. 14. Purchased field supplies on account from Yamura Co., $12,780. 17. Purchased field supplies on account from Omni Co., $3,600. 24. Purchased office supplies on account from Executive Office Supply Co., $320. 29. Purchased field supplies on account from Omni Co., $4,710. 31. Note: Posting references have been provided.
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter12: Special Journals
Section: Chapter Questions
Problem 9SPB: PURCHASES JOURNAL Ann Benton, owner of Bentons Galleria, made the following purchases of merchandise...
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Transcribed Image Text:A Screen Shot 2020-02-20 at 12.36.49 PM
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3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the
creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry.
Shot 2020-02-20 at 12.37.13
4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank.
If no other account is needed in the "Other Accounts Dr." column select "No entry required".
PURCHASES JOURNAL
PAGE 30
Post.
Date
Account Credited
Accounts Payable Cr.
Field Supplies Dr. Office Supplies Dr.
Other Accounts Dr.
Post. Ref.
Amount
Ref.
Oct. 2
Oct. 5
Oct. 9
Oct. 13
Oct. 14
Oct. 17
Oct. 24
Oct. 29
Oct. 31
Oct. 31
Oct. 31
(v)
Transcribed Image Text: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:
Purchased office supplies on account from Meade Co., $4,720.
Oct. 2.
Purchased office equipment on account from Peach Computers Co., $6,790.
5.
Purchased office supplies on account from Executive Office Supply Co., $490.
9.
13.
Purchased field supplies on account from Yamura Co., $5,370.
Purchased field supplies on account from Omni Co., $710.
14.
Purchased field supplies on account from Yamura Co., $12,780.
17.
Purchased field supplies on account from Omni Co., $3,600.
24.
Purchased office supplies on account from Executive Office Supply Co., $320.
29.
Purchased field supplies on account from Omni Co., $4,710.
31.
Note: Posting references have been provided.
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