Question: Accounting Information Systems / Chapter 9 Post-Class Homework Take me to the text Blossoming Gardens sells landscaping materials. During the month of February 2019, the

Accounting Information Systems / Chapter 9 Post-Class Homework Take me to the text Blossoming Gardens sells landscaping materials. During the month of February 2019, the following transactions occurred. Assume zero balances for the subledger and general ledger accounts. Assume no entries were made directly to the accounts payable general ledger from the general journal. Feb 5 Purchased office supplies for $800 on account from Staplers. Feb 9 Purchased inventory for $1,170 cash from Rocks-R-Us with Cheque #439, Feb 12 Paid telephone bill for $360 cash with Cheque #440. Feb 17 Paid the amount owing to Staplers with Cheque #441. Feb 22 Purchased inventory for $3,490 from Stoneway on account. Required a) Record the above transactions in the purchases journal and the cash payments journal. b) Post the appropriate transactions from the journals to the subledger accounts c) At the end of the month, total the journals and update the accounts payable control account Do not enter dollar signs or commas in the input boxes, NGAGE Feb 22 Purchased inventory for $3,490 from Stoneway on account. Required a) Record the above transactions in the purchases journal and the cash payments journal. b) Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts payable control account. Do not enter dollar signs or commas in the input boxes. Purchases Journal Page 6 Date Account Invoice Merchandise Inventory (DR) Office Supplies (DR) Other (DR) Accounts Payable (CR) Feb 5 Staplers $ $ S $ Feb 22 Stoneway $ Feb 28 Total $ S S $ S $ S Englis Date Account Cheque # Feb 9 Rocks-R-Us Feb Telephone 12 24 Expense Feb Staplers 17 Feb Total 28 Account: Accounts Payable Date Description Feb 28 Adjustment from purchases Feb 28 Adjustment from cash payments S Cash Payments Journal Accounts Payable (DR) Page 4 Merchandise Inventory Other (DR) Cash (CR) (DR) $ GL No. 200 DR CR Balance $ $ Account: Staplers Date Feb 5 $ Feb 17 $ DR A CR Account: Stoneway Date Feb 22 $ DR Check 5 HP CR Balance 4 Balance

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