Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control...
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Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company GENERAL JOURNAL $12,600 3,600 5,100 3,900 DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash DESCRIPTION Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise POST. REF. DEBIT CREDIT 500 400 500 400 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplas 31, 2019. 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast Jewelry, Inc., as of January 31, 2019, 2. Does the total of your accounts payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Use the final balances of the vender accounts to prepare a schedule of accounts payable for Bioplast Jewelry, Inc., as of January 31, 2019, Total BROPLAST WELRY, INC. Schedule of Accounts Payable Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast Jewelry, Inc., as of January 31, 2019 Does the total of your accounts payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below. Required 1 Required2 Does the total of your Required 2 ayable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Total of accounts payable schedule agrees with balance of the accounts payable account in the general ledge < Required 1 Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company GENERAL JOURNAL $12,600 3,600 5,100 3,900 DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash DESCRIPTION Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise POST. REF. DEBIT CREDIT 500 400 500 400 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplas 31, 2019. 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast Jewelry, Inc., as of January 31, 2019, 2. Does the total of your accounts payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Use the final balances of the vender accounts to prepare a schedule of accounts payable for Bioplast Jewelry, Inc., as of January 31, 2019, Total BROPLAST WELRY, INC. Schedule of Accounts Payable Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast Jewelry, Inc., as of January 31, 2019 Does the total of your accounts payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below. Required 1 Required2 Does the total of your Required 2 ayable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Total of accounts payable schedule agrees with balance of the accounts payable account in the general ledge < Required 1
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Solution 1 2 Schedule of Accounts Payable 5100500 Accoun... View the full answer
Related Book For
College Accounting A Contemporary Approach
ISBN: 978-0077639730
3rd edition
Authors: David Haddock, John Price, Michael Farina
Posted Date:
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