The cash payments and purchases journals for Outdoor Artisan Landscaping Co. follow. The accounts payable control account
Question:
Prepare a schedule of the accounts payable creditor balances, and determine that the total agrees with the ending balance of the accounts payable controlling account.
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Page 31 CASH PAYMENTS JOURNAL Accounts Payable Dr Other Cash Ck. No. Account Debited Post. Accounts Ref. Dr Date 2015 June 4 2,230 440 5,210 910 8,790 2,230 203 Augusta Sod Co. 54 440 5 204 Utilities Expense 15 205 Home Centers Lumber Co. 24 206 Nu Lawn Fertilizer 30 5,210 910 8,350 (21) 440 PURCHASES JOURNAL Page 22 Accounts Landscaping Other Post. Payable Ref, Supplies Dr Accounts Post Date Account Credited 2015 June 3 Home Centers Lumber Co. V Dr Ref. Amount 5,210 6,700 910 6,450 8,430 27,700 (21) 5,210 18 7 Concrete Equipment Co. 14 Nu Lawn Fertilizer 24 Augusta Sod Co. 29 Home Centers Lumber Co. 30 Equipment 6,700 910 6,450 8,430 21,000 (14) 6,700
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OUTDOOR ARTISAN LANDSCAPING Accounts Payable Creditor Balances June 30 2016 Augusta Sod Co 645...View the full answer
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Related Book For
Accounting
ISBN: 978-1285743615
26th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
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