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Category > Management Posted 06 Jan 2018 My Price 8.00

Silver Spring Landscaping Co

The cash payments and purchases journals for Silver Spring Landscaping Co. are shown below. The accounts payable control account has a June 1, 2008 balance of $2,940, consisting of an amount owed to Augusta Sod Co.

CASH PAYMENTS JOURNAL
					Other	Accounts
		Ck.		Post.	Accounts	Payable	Cash
Date		No.	Account Debited	Ref.	Dr.	Dr.	Cr.
2008
June	4	203	Augusta Sod Co.	√		2,940	2,940
	5	204	Utilities Expense	54	325		325
	15	205	Kimble Lumber Co.	√		5,920	5,920
	27	206	Schott’s Fertilizer	√		970	970
	30				325	9,830	10,155
					(√)	(21)	(11)

PURCHASES JOURNAL
				Accounts	Landscaping	Other
			Post.	Payable	Supplies	Accounts	Post.
Date		Account Credited	Ref.	Cr.	Dr.	Dr.	Ref.	Amount
2008
June	3	Kimble Lumber Co.		5,920	5,920
	7	Gibraltar Insurance Co.		1,100		Prepaid Insurance	17	1,100
	14	Schott’s Fertilizer		970	970
	24	Augusta Sod Co.		6,310	6,310
	29	Kimble Lumber Co.		3,650	3,650
	30			17,950	16,850			1,100
				(21)	(14)			(??)

Prepare the supplier balance summary report, and determine that the total agrees with the ending balance of the accounts payable control account.

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Maurice Tutor

(5)

Status NEW Posted 06 Jan 2018 03:01 PM My Price 8.00

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