Question: The purchases journal for Wright Company is shown below. PURCHASES JOURNAL Date Name Invoice Number Invoice Date Terms Post. Ref. Accts. Payable Credit Purchases Debit

The purchases journal for Wright Company is shown below.

PURCHASES JOURNAL
Date Name Invoice Number Invoice Date Terms Post. Ref. Accts. Payable Credit Purchases Debit Freight In Debit
Nov. 11 Jane Doe 3457 11/7 n/30

3,676

 3,500 176
17 Tim Tame 9589 11/13 1/10, n/30

1,310

 1,200 110
25 Lila Abt 1001 11/22 n/30

1,449

 1,300 149
30

6,435

 6,000 435

Show how the amounts would be posted to the general ledger accounts.

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