Post the following entry to the general ledger and the subsidiaryledger. GENERAL JOURNAL Page 92 Post Ref
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Post the following entry to the general ledger and the subsidiaryledger.
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GENERAL JOURNAL Page 92 Post Ref Debit Date 20 Juy 14 Accounts Payable, Jensen and Silva Description Credit 19 2 30 Purchases Returns and Allowances 1 9 2 30 Credit memo no. 942 for return of merchandise. GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 212 Post Date tem Ref Debit Credit Debit Credit 20- July Balance 2 7 6 1 24 ACCOUNT Purchases Returms and Allowances ACCOUNT NO. 512 Post Item Ref. Date 20 July Balac Debit Credit Debit Credit 2 3 0 16 ACCOUNTS PAYABLE LEDGER NAME Jensen and Silva ADDRESS 542 Roselle Blvd. Chicago, IL 60141 Post. Ret CreatBalanoe Date 20- July 5 Item Debit J92 2 1 8 00 2 1 8 00
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College Accounting
ISBN: 978-1111528126
11th edition
Authors: Tracie Nobles, Cathy Scott, Douglas McQuaig, Patricia Bille
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