ENOWV2 | Online teachin xQUnit 3 Review Flashcards | Quizle xAssignment/takeAssignmentMain.do?invoker%3&takeAssignmentSessionLocator=&inprogress3falseRequlred:1. Post the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not requirean entry, leave it blank. Enter transactions in chronological order.GENERAL LEDGERAccount: Accounts PayableAccount No. 202BalanceDateItem Post Ref.DebitCreditDebltCreditP6Account: PurchasesAccount No. 501BalanceDateItem Post Ref.DebitCreditDebitCreditP6ACCOUNTS PAYABLE LEDGERAccount: Highlander Co.DateItem Post Ref.DebitCreditBalanceP6Account: Longo Co.Check My Work 1 more Check My Work uses remaining.PreviousNext v2 | Online teachin xQUnit 3 Review Flashcards | Quizle xnment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress-falsee purchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account numberPURCHASES JOURNALPage 6Purchases Deblt/Accounts Payableate Involce No. From Whom Purchased Post Ref.Creditr. 21122Longo Co.4,851.0041123Middle County Suppliers4,675.008.1124Pueblo Crafts2,970.001125Highlander Co.3,528.00101126Pearl Art Supply1,530.00151127Middle County Suppliers1,100.0018,654.00quired:Post the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not requireentry, leave it blank. Enter transactions in chronological order.GENERAL LEDGERccount: Accounts PayableAccount No. 202BalanceDateItem Post Ref.DebitCreditDebitCreditck My Work 1 more Check My Work uses remaining.PreviousNext

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Description: ENOWV2 | Online teachin xQUnit 3 Review Flashcards | Quizle xAssignment/takeAssignmentMain.do?invoker%3&takeAssignmentSessionLocator=&inprogress3falseRequlred:1. Post the information in the purchases journal to the appropriate general ledger and acc

In accounting, a ledger is a record-keeping system that contains all of a company's financial…

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urchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account numbe PURCHASES JOURNAL Page 6 Purchases Debit/ Accounts Payable e Involce No. From Whom Purchased Post Ref. Credit 1122 Longo Co. 4,851.00 4 1123 Middle County Suppliers 4,675.00 1124 Pueblo Crafts 2,970.00 1125 Highlander Co. 3,528.00 1126 Pearl Art Supply 1,530.00 1127 Middle County Suppliers 1,100.00 18,654.00 Ired: st the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not requir ntry, leave it blank. Enter transactions in chronological order. GENERAL LEDGER ount: Accounts Payable Account No. 202 Balance Date Item Post Ref. Debit Credit Debit Credit

urchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account numbe PURCHASES JOURNAL Page 6 Purchases Debit/ Accounts Payable e Involce No. From Whom Purchased Post Ref. Credit 1122 Longo Co. 4,851.00 4 1123 Middle County Suppliers 4,675.00 1124 Pueblo Crafts 2,970.00 1125 Highlander Co. 3,528.00 1126 Pearl Art Supply 1,530.00 1127 Middle County Suppliers 1,100.00 18,654.00 Ired: st the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not requir ntry, leave it blank. Enter transactions in chronological order. GENERAL LEDGER ount: Accounts Payable Account No. 202 Balance Date Item Post Ref. Debit Credit Debit Credit

Century 21 Accounting Multicolumn Journal

11th Edition

ISBN:9781337679503

Author:Gilbertson

Publisher:Gilbertson

Chapter9: Accounting For Purchases And Cash Payments

Section9.3: Posting From A Purchases Journal

Problem 1OYO

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PA2. LO 7.4Evie Inc. has the following transactions during its first month of business. Journalize the transactions that go in the sales journal. Jun. 1 Credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999 Jun. 2 Credit sale (invoice #2) to Wonder Woman Inc. (acc #102) for $2,000 Jun. 3 Credit sale to Flash Inc. (invoice #3) (acc #103) for $3,050 Jun. 4 Received $1,000 on account from Green Lantern Inc. Jun. 5 Credit sale (invoice #4) to Black Panther Inc. (acc #104) for $1,875 Jun. 6 Received the full amount from Flash Inc.
Answer fast please...urgent submission...pls.provide correct answer Calculate: 1) Total Gross Purchases on Account. 2) Total Gross Purchases 3) Net Purchases
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