11-9 A/ 11-1O A CengageNOWv2|Online teachin x b PURCHASES JOURNAL J. B. Speci x + Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator3D&inprogress%3false eBook 4Show Me How Show Me...


11-9 A/ 11-1O A<br>CengageNOWv2|Online teachin x b PURCHASES JOURNAL J. B. Speci x +<br>Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator3D&inprogress%3false<br>eBook<br>4Show Me How<br>Show Me How<br>Calculator<br>Purchases Transactions<br>J. B. Speck, owner of Speck's Galleria, made the following purchases of merchandise on account during the month of September:<br>Sept. 3 Purchase Invoice No. 415, $2,650, from Smith Distributors.<br>8 Purchase Invoice No. 132, $3,830, from Michaels Wholesaler.<br>11 Purchase Invoice No. 614, $3,140, from J. B. Sanders & Co.<br>18 Purchase Invoice No. 329, $2,250, from Bateman & Jones, Inc.<br>23 Purchase Invoice No. 767, $4,160, from Smith Distributors.<br>27 Purchase Invoice No. 744, $1,980, from Anderson Company.<br>30 Purchase Invoice No. 652, $2,780, from Michaels Wholesaler.<br>Required:<br>1. Record the transactions in a general journal. If an amount box does not require an entry, leave it blank. Do not enter the posting re<br>complete part 2.<br>GENERAL JOURNAL<br>PAGE 16<br>DATE<br>DESCRIPTION<br>POST. REF.<br>DEBIT<br>CREDIT<br>20--<br>Sept. 3<br>Purchases<br>501 V<br>2,650<br>Accounts Payable/Smith Distributors<br>202 V<br>2,650<br>Tnvnire Nn 415<br>Check My Work 4 more Cneck My Work uses remaining.<br>hp<br>

Extracted text: 11-9 A/ 11-1O A CengageNOWv2|Online teachin x b PURCHASES JOURNAL J. B. Speci x + Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator3D&inprogress%3false eBook 4Show Me How Show Me How Calculator Purchases Transactions J. B. Speck, owner of Speck's Galleria, made the following purchases of merchandise on account during the month of September: Sept. 3 Purchase Invoice No. 415, $2,650, from Smith Distributors. 8 Purchase Invoice No. 132, $3,830, from Michaels Wholesaler. 11 Purchase Invoice No. 614, $3,140, from J. B. Sanders & Co. 18 Purchase Invoice No. 329, $2,250, from Bateman & Jones, Inc. 23 Purchase Invoice No. 767, $4,160, from Smith Distributors. 27 Purchase Invoice No. 744, $1,980, from Anderson Company. 30 Purchase Invoice No. 652, $2,780, from Michaels Wholesaler. Required: 1. Record the transactions in a general journal. If an amount box does not require an entry, leave it blank. Do not enter the posting re complete part 2. GENERAL JOURNAL PAGE 16 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Sept. 3 Purchases 501 V 2,650 Accounts Payable/Smith Distributors 202 V 2,650 Tnvnire Nn 415 Check My Work 4 more Cneck My Work uses remaining. hp

Jun 10, 2022
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