Question

Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Kaden’s Clothing. All purchases discounts are 4/10, n/30. If using working papers, be sure to put in beginning balances.


201X
Apr. 1 Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522.
8 Issued check no. 21 to Fios Advertising in payment of its advertising bill, $98, no discount.
15 Issued check no. 22 to B. Foss in payment of his March 25 invoice no.488.


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  • CreatedApril 24, 2014
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