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Question

Post the entries in the general journal below to the accounts payable account in the general ledger and to the

appropriate accounts in the accounts payable ledger.

Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.:

  

  Accounts Payable (control account) $ 6,300  

Accounts Payable—Evans Enterprises   1,500  

Accounts Payable—Stamos Distributors   3,000  

Accounts Payable—Tonetta Company   1,800  

  

GENERAL JOURNAL DATE DESCRIPTION POST.

REF. DEBIT CREDIT 2019                 debit credit

Jan.  8 Accounts Payable/Stamos Distributors     280            

Cash           280      

Made partial payment                  

on account, Check 1240                                    

10 Accounts Payable/Evans Enterprises     180

            Purchases Returns and Allowances           180  

    Received Credit Memorandum                  

123 as allowance for                  

discolored merchandise    


Fill out a General Ledger and AP Ledger         

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