L08-Solutions - JOURNAL PAGE ACCOUNTS PAYABLE DEBIT DEBIT...

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PURCHASES ACCOUNTS RECEIVABLE DEBIT CREDIT JOURNAL GENERAL ACCOUNTS PAYABLE SALES TAX PAYABLE ACCOUNT TITLE DATE SALES DOC. NO. POST REF. CASH PAGE 14 22 20 C33 220 4 0 0 00 26 C34 1150 2 5 0 00 C35 3120 31 28 5 2 3 3 00 22 2 4 6 16 2 9 4 0 00 2 0 9 0 00 7 2 0 0 00 3 6 0 00 2 0 0 0 00 3 1 2 5 00 4 8 7 5 00 Totals Costco Wholesalers, Inc. Office Supplies Joan Caldwell, Drawing Dec 14 2 9 4 7 00 12 0 0 0 00 2 5 2 0 00 1 8 0 0 00 3 2 0 0 00 1 6 0 00 1 6 0 0 00 2 5 5 0 00 4 3 0 0 00 15 T15 6 0 0 00 3 0 00 R8 3110 10 0 0 0 00 S8 110 2 1 0 00 2 0 0 00 1 0 00 R9 140 1 4 0 00 C28 6190 1 5 5 00 C29 1 7 5 00 16 C30 6170 1 3 7 7 00 2125 1 2 1 00 2130 1 1 0 16 2135 1 5 00 T16 1 5 0 0 00 7 5 00 C31 6140 2 7 00 S9 130 C32 3 7 00 P9 230 2 2 5 00 M1 3 00 M2 6120 2 00 17 T17 P10 240 3 5 0 00 R10 120 1 5 0 00 Larry Hamilton Steven Miller Utilites Expense Totals Brought Forward Joan Caldwell, Capital Jamison Booksters, Inc. Miscellaneous Expense Empl.Inc. Tax Payable FICA Tax Payable Alan Lawton Salary Expense Toys for Less, Inc Richard Johnson Credit Card Fee Expense Health Ins. Prem. Payable 14 6 4 0 00 6 2 9 7 00 6 3 0 00 4 0 00 5 5 00 1 1 3 0 84 1 5 7 5 00 28 7 1 0 00 8 7 3 6 84 1130 4100 2145 2115 5100 1110 2007
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POST REF.
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L08-Solutions - JOURNAL PAGE ACCOUNTS PAYABLE DEBIT DEBIT...

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