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L01-Solutions - PURCHASES JOURNAL DATE ACCOUNT CREDITED...

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1 1 1 220 5 0 0 0 00 1 2 Dec. 1 2 240 3 0 0 0 00 2 3 Dec. 1 3 230 2 5 0 0 00 3 4 Dec. 1 4 240 2 1 5 0 00 4 5 Dec. 1 5 220 3 5 0 0 00 5 6 Dec. 1 6 230 1 2 5 0 00 6 ACCOUNT CREDITED DATE PURCHASES DR. ACCTS. PAY. CR. PURCH. NO. POST REF. PAGE Everything Sports Certain Winners, Inc. Hartland Sporting Goods Everything Sports Hartland Sporting Goods 12 PURCHASES JOURNAL Certain Winners, Inc. DOC. POST NO. REF. Dec. 2 DM1 2115 2 5 0 00 1 5115 2 5 0 00 2 Dec. 2 DM2 1 5 0 00 3 5115 1 5 0 00 4 12 PAGE GENERAL JOURNAL Accounts Payable/Everything Sports Purchase Ret. And Allow. Accounts Payable/Hartland Sporting Goods Purchase Ret. And Allow. ACCOUNT TITLE DATE DEBIT CREDIT 230 2115 240 SCHEDULE OF ACCOUNTS PAYABLE December 2nd TEAMMATES, INC. Dec. Certain Winners, Inc. 8 5 0 0 00 Everything Sports 4 0 0 0 00 Hartland Sporting Goods 4 0 0 0 00 Total Accounts Payable 16 5 0 0 00
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POST REF. Nov. 30 ü 5 0 0 0 00 Dec. 1 P12 5 0 0 0 00 10 0 0 0 00 Dec. 1 P12 3 5 0 0 00 13 5 0 0 00 Dec. 2 CP12 5 0 0 0 00 8 5 0 0 00 CREDIT BALANCE Balance DATE ITEM DEBIT CREDIT ACCOUNTS PAYABLE LEDGER VENDOR VENDOR NO.
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