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GENERAL JOURNAL Page 92     DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 20-- 1 2 Sept.  15   Accounts...

GENERAL JOURNAL
Page 92    
DATE DESCRIPTION POST.
REF.		 DEBIT CREDIT
1 20-- 1
2 Sept.  15   Accounts Payable, Jensen and Silva 212/✓ 291.50   2
3     Purchases Returns and Allowances 512 291.50   3
4         Credit memo no. 942 for return of merchandise. 4
5 5

Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

GENERAL LEDGER
ACCOUNT Accounts Payable ACCOUNT NO. 212

DATE
ITEM		 POST.
REF.
DEBIT
CREDIT		 BALANCE
DEBIT CREDIT
20--
Sept. 1 Balance ✓                2,872.45    
15 J92                    

Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.


GENERAL LEDGER
ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 512

DATE
ITEM		 POST.
REF.
DEBIT
CREDIT		 BALANCE
DEBIT CREDIT
20--
Sept. 1 Balance ✓                160.30    
15 J92                    

Post the entry above to this accounts payable subsidiary ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.


ACCOUNTS PAYABLE LEDGER
NAME Jensen and Silva
ADDRESS 542 Roselle Blvd.
Chicago, IL 60141

DATE
ITEM		 POST.
REF.
DEBIT
CREDIT
BALANCE
20--
Sept. 6 Balance ✓      315.00   315.00  
15 J92               

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GENERAL LEDGER
ACCOUNT Accounts Payable ACCOUNT NO. 212
DATE ITEM POST. DEBIT CREDIT BALANCE
REF. DEBIT CREDIT
20--
Sept. 1 Balance ✓                  2872.45
15 Purchases Returns and Allowances J92     291.50           2580.95
GENERAL LEDGER
ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 512
DATE ITEM POST. DEBIT CREDIT BALANCE
REF. DEBIT CREDIT
20--
Sept. 1 Balance ✓                          160.30
15 Accounts Payable J92            291.50            451.80
ACCOUNTS PAYABLE LEDGER
NAME Jensen and Silva
ADDRESS 542 Roselle Blvd.
Chicago, IL 60141
DATE ITEM POST. DEBIT CREDIT BALANCE
REF.
20--
Sept. 6 Balance ✓            315.00      315.00
15 Purchases Returns and Allowances J92     291.50              23.50

ekkarill92 answered 2 years ago
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