Cengage CengageNOWu2 | Online teachi b My Questions | bartleby -) C â https://v2.cengagenow.com/ilrn/takeAssignment takeAssignmentMain do?invoker-assignments&takeAssignmentSessionLocator-assignment take&n. ☆ Ch 5-3 Exercises & Problems eBook Show Me How Print Item The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,600, consisting of an amount owed to Augusta Sod Co CASH PAYMENTS JOURNAL Page 31 Accounts Payable Dr Date Ck. No. Account Debited Post Ref. Other Accounts Dr Cash Cr. 20Y1 June 4 203 Augusta Sod Co 3,600 3,600 5 204 Utilities Expense 470 470 Home Centers 5,900 5,900 1,040 11,010 15 205 Lumber Co 24 206 Nu Lawn Fertilizer 1,040 10,540 (21) 30 470 Page 22 PURCHASES JOURNAL Accounts Payable Cr. Landscaping Supplies Dr. Date Account Credited Post Ref Other Accounts Dr. Post Ref Amount 20Y1 June 3 Home Centers Lumber Co 5,900 5,900 2,740 1,040 7,240 3,670 20,590 (21) Equipment 18 2,740 Concrete Equipment Co 14 Nu Lawn Fertilizer 24 Augusta Sod Co 29 Home Centers Lumber Co 30 1,040 7,240 3,670 17,850 (14) 2,740 Check My Work 2 more Check My Work uses remaining Previous Assignment Score: 70.6% All work saved Email InstructorSave and Exit Submit Assignment for Grading
Cengage CengageNOWu2 | Online teachi b My Questions | bartleby -) C â https://v2.cengagenow.com/ilrn/takeAssignment takeAssignmentMain do?invoker-assignments&takeAssignmentSessionLocator-assignment take&n. ☆ Ch 5-3 Exercises & Problems eBook Show Me How Print Item The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,600, consisting of an amount owed to Augusta Sod Co CASH PAYMENTS JOURNAL Page 31 Accounts Payable Dr Date Ck. No. Account Debited Post Ref. Other Accounts Dr Cash Cr. 20Y1 June 4 203 Augusta Sod Co 3,600 3,600 5 204 Utilities Expense 470 470 Home Centers 5,900 5,900 1,040 11,010 15 205 Lumber Co 24 206 Nu Lawn Fertilizer 1,040 10,540 (21) 30 470 Page 22 PURCHASES JOURNAL Accounts Payable Cr. Landscaping Supplies Dr. Date Account Credited Post Ref Other Accounts Dr. Post Ref Amount 20Y1 June 3 Home Centers Lumber Co 5,900 5,900 2,740 1,040 7,240 3,670 20,590 (21) Equipment 18 2,740 Concrete Equipment Co 14 Nu Lawn Fertilizer 24 Augusta Sod Co 29 Home Centers Lumber Co 30 1,040 7,240 3,670 17,850 (14) 2,740 Check My Work 2 more Check My Work uses remaining Previous Assignment Score: 70.6% All work saved Email InstructorSave and Exit Submit Assignment for Grading
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter9: Accounting For Purchases And Cash Payments
Section9.5: Posting From A Cash Payments Journal
Problem 1OYO
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Hi, for the last part of this question, it says "After you prepare the schedule of accounts payable creditor balances, determine that the total agrees with the ending balance of the Accounts Payable controlling account."
Outdoor Artisan Landscaping
Accounts Payable
(Controlling)
Balance, June 1, 20Y1 $
Total credits (from purchases journal)
Total debits (from cash payments journal)
Balance, June 30, 20Y1 $
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