A-4 - ACCOUNT NO 110 Date Explanation Debit Credit Balance Debit Credit OFFICE EQUIPMENT ACCOUNT NO 120 Date Explanation Debit Credit Balance Debit

Info iconThis preview shows pages 1–6. Sign up to view the full content.

View Full Document Right Arrow Icon
A-4 Appendix B Name: Section: Date: MABEL'S NATURAL FOOD STORE PURCHASES JOURNAL Date Account Credited Terms PR Sundry Account Name PR Date of Invoice Invoice No. Accounts Payable Cr. Purchases Dr. Store Supples Dr.
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Page 10 Amount
Background image of page 2
A-4 Appendix B Name: Section: Date: ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME: ATON CO. ADDRESS: 11 LYNNWAY AVE., NEWPORT, RI 03112 Explanation Debit Credit Cr. Balance May 1 Balance 400.00 NAME: BROWARD CO. ADDRESS: 21 RIVER ST., ANAHEIM, CA 43110 Explanation Debit Credit Cr. Balance May 1 Balance 600.00 NAME: MIDDEN CO. ADDRESS: 10 ASTER RD., DUBUQUE, IA 80021 Explanation Debit Credit Cr. Balance May 1 Balance 1,200.00 NAME: RELAR CO. ADDRESS: 22 GERALD RD., SMITH, CO 43138 Explanation Debit Credit Cr. Balance May 1 Balance 500.00 Date 200X Post Ref. Date 200X Post Ref. Date 200X Post Ref. Date 200X Post Ref.
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
A-4 Appendix B Name: Section: Date: PARTIAL GENERAL LEDGER STORE SUPPLIES
Background image of page 4
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 6
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: ACCOUNT NO. 110 Date Explanation Debit Credit Balance Debit Credit OFFICE EQUIPMENT ACCOUNT NO. 120 Date Explanation Debit Credit Balance Debit Credit ACCOUNTS PAYABLE ACCOUNT NO. 210 Date Explanation Debit Credit Balance Debit Credit May 1 Balance 2,700.00 PURCHASES ACCOUNT NO. 510 Date Explanation Debit Credit Balance Debit Credit May 1 Balance 16,700.00 PURCHASES RETURNS & ALLOWANCES ACCOUNT NO. 512 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref. Post Ref. A-4 Appendix B Name: Section: Date: MABEL'S NATURAL FOOD STORE GENERAL JOURNAL Page 1 Account Title and Description PR Debit Credit Date 200X A-4 Appendix B Name: Section: Date: MABEL'S NATURAL FOOD STORE SCHEDULE OF ACCOUNTS PAYABLE MAY 31, 200X...
View Full Document

This note was uploaded on 02/10/2011 for the course ACCOUNTING 101 taught by Professor B.j. during the Summer '07 term at Edmonds Community College.

Page1 / 6

A-4 - ACCOUNT NO 110 Date Explanation Debit Credit Balance Debit Credit OFFICE EQUIPMENT ACCOUNT NO 120 Date Explanation Debit Credit Balance Debit

This preview shows document pages 1 - 6. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online