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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: Oct. 2. Purchased office supplies on account from Meade Co., $4,720. 5. Purchased office equipment on account from Peach Computers Co., $6,790. 9. Purchased office supplies on account from Executive Office Supply Co., $490. 13. Purchased field supplies on account from Yamura Co., $5,370. 14. Purchased field supplies on account from Omni Co., $710. 17. Purchased field supplies on account from Yamura Co., $12,780. 24. Purchased field supplies on account from Omni Co., $3,600. 29. Purchased office supplies on account from Executive Office Supply Co., $320. 31. Purchased field supplies on account from Omni Co., $4,710. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $9,610 15 Office Supplies 2,210 18 Office Equipment 32,410 21 Accounts Payable 8,250 After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr Cr Account: Field Supplies #14 Oct. 1 Balance P30 Accour Supplies #15 Oct. 1 Balance P30 Account: Office Equipment #18 Oct. 1 Balance P30 Account: Accounts Payable #21 BBE Oct. 1 Balance P30

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: Oct. 2. Purchased office supplies on account from Meade Co., $4,720. 5. Purchased office equipment on account from Peach Computers Co., $6,790. 9. Purchased office supplies on account from Executive Office Supply Co., $490. 13. Purchased field supplies on account from Yamura Co., $5,370. 14. Purchased field supplies on account from Omni Co., $710. 17. Purchased field supplies on account from Yamura Co., $12,780. 24. Purchased field supplies on account from Omni Co., $3,600. 29. Purchased office supplies on account from Executive Office Supply Co., $320. 31. Purchased field supplies on account from Omni Co., $4,710. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $9,610 15 Office Supplies 2,210 18 Office Equipment 32,410 21 Accounts Payable 8,250 After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr Cr Account: Field Supplies #14 Oct. 1 Balance P30 Accour Supplies #15 Oct. 1 Balance P30 Account: Office Equipment #18 Oct. 1 Balance P30 Account: Accounts Payable #21 BBE Oct. 1 Balance P30

Century 21 Accounting General Journal
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter11: Accounting For Transactions Using A General Journal
Section: Chapter Questions
Problem 1AP
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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: Oct. 2. Purchased office supplies on account from Meade Co., $4,720. 5. Purchased office equipment on account from Peach Computers Co., $6,790. 9. Purchased office supplies on account from Executive Office Supply Co., $490. 13. Purchased field supplies on account from Yamura Co., $5,370. 14. Purchased field supplies on account from Omni Co., $710. 17. Purchased field supplies on account from Yamura Co., $12,780. 24. Purchased field supplies on account from Omni Co., $3,600. 29. Purchased office supplies on account from Executive Office Supply Co., $320. 31. Purchased field supplies on account from Omni Co., $4,710. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $9,610 15 Office Supplies 2,210 18 Office Equipment 32,410 21 Accounts Payable 8,250 After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank.
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: Oct. 2. Purchased office supplies on account from Meade Co., $4,720. 5. Purchased office equipment on account from Peach Computers Co., $6,790. 9. Purchased office supplies on account from Executive Office Supply Co., $490. 13. Purchased field supplies on account from Yamura Co., $5,370. 14. Purchased field supplies on account from Omni Co., $710. 17. Purchased field supplies on account from Yamura Co., $12,780. 24. Purchased field supplies on account from Omni Co., $3,600. 29. Purchased office supplies on account from Executive Office Supply Co., $320. 31. Purchased field supplies on account from Omni Co., $4,710. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $9,610 15 Office Supplies 2,210 18 Office Equipment 32,410 21 Accounts Payable 8,250 After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank.
GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr Cr Account: Field Supplies #14 Oct. 1 Balance P30 Accour Supplies #15 Oct. 1 Balance P30 Account: Office Equipment #18 Oct. 1 Balance P30 Account: Accounts Payable #21 BBE Oct. 1 Balance P30
Transcribed Image Text:GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr Cr Account: Field Supplies #14 Oct. 1 Balance P30 Accour Supplies #15 Oct. 1 Balance P30 Account: Office Equipment #18 Oct. 1 Balance P30 Account: Accounts Payable #21 BBE Oct. 1 Balance P30
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