Review for Final Subsidiary Journal

Review for Final Subsidiary Journal - Click to edit Master...

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Unformatted text preview: Click to edit Master subtitle style 12/10/10 Review for Final Subsidiary Journal 12/10/10 Subsidiary Journal Transactions June 1 - Purchase 500 of inventory on credit from Acme terms 5/15 net 30, invoice date 6/1 June 5 - Purchase 1,000 of office supplies on credit from Edmond, invoice date 6/5 June 10 - Purchase 2,000 office 12/10/10 Purchase Subsidiary Journal Date Account Date of Invoice Terms PR Accounts Payable CR Inventory Debit Office Supplies Debit Other Accounts DB 6/1 Acme 6/1 5/15n30 500 500 6/5 Edmond 6/5 1,000 1,000 6/15 Marty 6/15 500 500 12/10/10 Subsidiary Journal Transactions June 1 - Purchase 500 of inventory on credit from Acme terms 5/15 net 30, invoice date 6/1 June 5 - Purchase 1,000 of office supplies on credit from Edmond, invoice date 6/5 June 10 - Purchase 2,000 office 12/10/10 Pass Phrase Listen for the pass phrase and write it down for extra credit 12/10/10 Purchase Subsidiary Journal Date Account Date of Invoice Terms PR Accounts...
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Review for Final Subsidiary Journal - Click to edit Master...

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