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					11-1 Application Problem, p. 331
Posting to an accounts payable ledger

                        PURCHASES JOURNAL

                                                          Page 10
                                                        Purchases
                                        Purch Post      Debit Accts.
      Date          Account Credited     No.    Ref.    Pay. Credit
 1   Oct 4    Nutrition Center               78               2016.00
 2       20   Cornucopia, Inc.               79               4584.00
 3       25   Sports Nutrition               80               5400.00
 4       30   Healthy Foods                  81               3396.00

Vendor                                                 Vendor No.
      Date               Item           Post.   Debi      Credit         Credit
                                        Ref.     t                      Balance




Vendor                                                 Vendor No.
      Date               Item           Post.   Debi      Credit         Credit
                                        Ref.     t                      Balance




Vendor                                                 Vendor No.
      Date               Item           Post.   Debi      Credit         Credit
                                        Ref.     t                      Balance




Vendor                                                 Vendor No.
      Date               Item           Post.   Debi      Credit         Credit
                                        Ref.     t                      Balance




Vendor                                                 Vendor No.
Date   Item   Post.   Debi   Credit    Credit
              Ref.     t              Balance
                                            Cash Payments Journal

                                                               Post.     General      Accounts
    Date                   Account Title             Ck. No.
                                                               Ref.    Debit Credit Payable Debit
1 Oct      3 Cornucopia, Inc.                           184                               3090.00
2                                                                                         5064.00
3                                                                                         4512.00
4                                                                                         2016.00
5
6




                                General Journal
                                                                                Page 10
                                                      Doc.     Post.
    Date                   Account Title                               Debit    Credit
                                                      No.      Ref.
1 Oct 9 Supplies-Office                               M26
                                                                        96.00
2              Accounts Payable/Office Center                   X                96.00
3       25 Accounts Payable/Cornucopia, Inc.                    X      124.00

4                 Purchases Returns and Allowances              X
                                                                                124.00
5
                   Page 10
  Purchases
                  Cash Credit
Discount Credit
          61.80       3028.20
         101.28       4962.72
                      4512.00
                      2016.00

				
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