L04-Solutions - Dec 2 C5 1120 20000 3 T3 50000 2500 3 C6...

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Unformatted text preview: Dec 2 C5 1120 20000 3 T3 50000 2500 3 C6 75000 3 C7 6110 22500 4 C8 3140 30000 4 C9 6140 500 5 R1 3130 1200000 5 C10 30000 6 C11 6190 5500 6 T6 30000 1500 7 C123120 25000 7 C13 50000 7 C14 1160 3500 7 C15 35000 7 P3 220 50000 50000 7 P4 220 25000 1160 25000 7 P5 210 45000 45000 7 C16 220 10000 7 C17 210 20000 8 P6 230 50000 50000 PURCHASES DEBIT CREDIT DEBIT GENERAL ACCOUNTS PAYABLE CREDIT JOURNAL DEBIT CREDIT SALES TAX PAYABLE CREDIT ACCOUNT TITLE DATE SALES CREDIT DOC. NO. POST REF. ACCOUNTS RECEIVABLE DEBIT 9 Costco Wholesalers, Inc. A Children's Haven, Inc. Jamison Booksters, Inc. A Children's Haven, Inc. Joan Caldwell, Drawing Costco Wholesalers, Inc. Store Supplies Utilities Expense 9 9 Store Supplies 9 Costco Wholesalers, Inc. Petty Cash 9 9 Advertising Expense Stacy Hall, Drawing Miscellaneous Expense Stacy Hall, Capital 9 C18 220 40000 9 P7 240 60000 60000 9 10 C19 230 25000 Costco Wholesalers, Inc. Toys For Less, Inc. Jamison Booksters, Inc. 20000 52500 75000 22500 30000 500 1200000...
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L04-Solutions - Dec 2 C5 1120 20000 3 T3 50000 2500 3 C6...

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