Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 16 Nov 2017 My Price 9.00

subsidiary ledger account,

 

Using the following cash payments journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required.

 

CASH PAYMENTS JOURNAL

 

 

 

 

Other

Accounts

 

 

Ck.

 

Post.

Accounts

Payable

Cash

Date

No.

Account Debited

Ref.

Dr.

Dr.

Cr.

2008

 

 

 

 

 

 

 

Oct.

3

611

Aquatic Systems Co.

(a)

 

4,000

4,000

 

5

612

Utilities Expense

(b)

325

 

325

 

10

613

Prepaid Rent

(c)

3,200

 

3,200

 

17

614

Advertising Expense

(d)

640

 

640

 

20

615

Derby Co.

(e)

 

1,450

1,450

 

22

616

Office Equipment

(f)

3,900

 

3,900

 

25

617

Office Supplies

(g)

250

 

250

 

27

618

Evans Co.

(h)

 

5,500

5,500

 

31

619

Salaries Expense

(i)

1,750

 

1,750

 

31

 

 

 

10,065

10,950

21,015

 

 

 

 

 

(j)

(k)

(l)

Answers

Maurice Tutor
(5)
Status NEW Posted 16 Nov 2017 01:11 PM My Price 9.00

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