Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for
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Accounts Payable Subsidiary Ledger Name Balance Invoice No. S 400 1,000 900 200 B. Foss 488 522 562 821 ames J. Ranch B. Swanson Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discounts 511 Advertising Expense 610 Balance $3,000 2,500 2013 April 2 9 16 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, no discount. Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488
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Related Book For
College Accounting A Practical Approach
ISBN: 978-0132564441
11th Canadian Edition
Authors: Jeffrey Slater, Brian Zwicker
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