A-3 - Post Ref. Date 200X Post Ref. Date 200X Post Ref. A-3...

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A-3 Appendix B Name: Section: Date: SKATES.COM PURCHASES JOURNAL Page 3 Date Account Credited Terms PR Sundry Account Name PR Amount Date of Invoice Invoice No. Accounts Payable Cr. Purchases Dr.
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A-3 Appendix B Name: Section: Date: ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME: MAIL.COM ADDRESS: 12 SMITH ST., DEARBORN, MI 09113 Explanation Debit Credit Cr. Balance NAME: NORTON CO. ADDRESS: 1 RANTOUL RD., CHARLOTTE, NC 01114 Explanation Debit Credit Cr. Balance NAME: ROLO CO. ADDRESS: 2 WEST RD., LYNN, MA 01471 Explanation Debit Credit Cr. Balance Date 200X
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Unformatted text preview: Post Ref. Date 200X Post Ref. Date 200X Post Ref. A-3 Appendix B Name: Section: Date: PARTIAL GENERAL LEDGER STORE SUPPLIES ACCOUNT NO. 115 Date Explanation Debit Credit Balance Debit Credit STORE EQUIPMENT ACCOUNT NO. 121 Date Explanation Debit Credit Balance Debit Credit ACCOUNTS PAYABLE ACCOUNT NO. 210 Date Explanation Debit Credit Balance Debit Credit PURCHASES ACCOUNT NO. 510 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref....
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A-3 - Post Ref. Date 200X Post Ref. Date 200X Post Ref. A-3...

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