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A-4 - ACCOUNT NO 110 Date Explanation Debit Credit Balance...

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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.
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Page 10 Amount
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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.
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A-4 Appendix B Name: Section: Date: PARTIAL GENERAL LEDGER STORE SUPPLIES
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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...
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