Question: 0 9 0 DEBIT 1 8 0 CREDIT A payment to a credit supplier for 9 0 has been posted as DR Bank 9 0

0
90
DEBIT
180
CREDIT
A payment to a credit supplier for 90 has been posted as DR Bank 90, CR Payables 90(+ CR Supplier account 90).
What is the journal to correct this?
DEBIT/CREDIT
VALUE
Payables
Bank
+
Supplier account
(Drag the correct answer into each blank space above)
0 9 0 DEBIT 1 8 0 CREDIT A payment to a credit

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

Q:

The long-term liabilities section of CPS Transportations December 31, 2023, balance sheet included the following: a. A lease liability with 15 remaining lease payments of $10,000 each, due annually...

Q:

Please check my all datas. Thank you so much. I have sent it. 00 OverPriced Jeans, Inc. - Transactions - Additional Information March 2021 Transactions Date Description of the Transaction March 1...

Q:

How to write the case report? fill in the excel spreadsheet Case 1 A Practice Problem in Accounting Sparky Fitness Corporation In Chapters 3-5, we discussed the Accounting Information System and the...

Q:

A Marketing consultant buys a new business laptop for 650 but forgets to enter the purchase in the books. What type of error is this? Select one: O A. Original entry O B. Commission O C. Principle...

Q:

ou are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description 8...

Q:

ou are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description 8...

Q:

ou are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description 8...

Q:

ED E130 65 CREDIT DEBIT A payment to a credit supplier for 65 has been posted as DR Bank 65, CR Payables 65+ CR Supplier account 65). What is the journal to correct this? DEBIT/CREDIT VALUE Payables...

Q:

E50 EO DEBIT E25 CREDIT A payment to a credit supplier for 25 has been posted as DR Bank 25, CR Payables 25 (+ CR Supplier account 25). What is the journal to correct this? DEBIT/CREDIT VALUE...

Q:

hi could you help with this assignment? i am hard time finding the fraud thanks Student Handout 1. Tallahassee BeanCounters organizational chart Franklin Kennedy Owner Phil Ackers President $95,000...

Q:

need help with part 3 Part One, Two and Three Instructions Record the January 2018 transactions in the general journal (last section of this practice set) using the following events. Skip a line...

Q:

Explain how you can evaluate and report on the effectiveness of a digital strategy. (Approximately 50 words)

Q:

Why are suppliers and customers interested in studying the financial statements of a company?

Q:

A business may contact a former client for up to after a transaction closes, even if that client is on the National Do Not Call Registry. ( a ) 9 months ( b ) 1 2 months ( c ) 1 8 months ( d ) 2 4...

Q:

Hugo decides to buy his Christmas gifts on Black Friday. To simplify his life, he is giving his 10 closest friends scarves for Christmas and everyone else Christmas cards. Hugo is willing to pay up...