I NEED THIS BY TUESDAY THANKS

profilemagicman
Week3AssignmentTemplate.xlsx
Home>Business & Finance homework help>Accounting homework help>I NEED THIS BY TUESDAY THANKS

Journals

PURCHASES JOURNAL Page 1
Date Supplier's Name Invoice Number Invoice Date Terms Post Ref Accounts Payable Credit Purchases Debit Freight In Debit
2015
GENERAL JOURNAL
Page 5
Date Description Post Ref Debit Credit
2015

Ledgers

GENERAL LEDGER ACCOUNTS PAYABLE LEDGER
Account: SUPPLIES Account No. 131 Account Elite Computing Terms n/90
Date Description Post Ref Debit Credit Balance Address 4568 W Tech Way, Mytown, YS 10011
Debit Credit Date Description Post Ref Debit Credit Balance
2012 2012
JAN 1 Balance X 1,200 Jan 1 Balance XX 5500 5500
Account: ACCOUNTS PAYABLE Account No. 201
Date Description Post Ref Debit Credit Balance
Debit Credit
2012 Account Simon's Supply Terms n/30
JAN 1 Balance X 6,800 Address 1984 S. Industrial Place, Mytown, YS 10011
Date Description Post Ref Debit Credit Balance
2012
Jan 1 Balance XX 1,300 1,300
Account: PURCHASES Account No. 501
Date Description Post Ref Debit Credit Balance
Debit Credit
2012
Jones Consulting
Schedule of Accounts Payable
January 31, 20xx
Account: FREIGHT IN Account No. 502
Date Description Post Ref Debit Credit Balance
Debit Credit
2012
Does the total match the current balance in the general ledger?
Account: PURCHASE RETURNS AND ALLOWANCES Account No. 503
Date Description Post Ref Debit Credit Balance
Debit Credit
2012