Documente Academic
Documente Profesional
Documente Cultură
31360
purchases journal
hpp dr. ref. inventory dr. Accts
date acct credited terms date
Inventory cr. payable cr.
2017 2017
Jan-05 s. Gamel n/30 5000 Jan-08
d. Posey n/30 2200 Jan-09
9300 Jan-16 d. Saito 1 per 10, n/30 15000
s. Meek 2 per 10, n/30 14200 Jan-12
s. gamel n/30 1500 Jan-15
12060 Jan-27 d. Saito 1 per 10, n/30 14500 Jan-17
d. Posey n/30 3200 Jan-21
s. Gamel n/30 5400 Jan-23
12780 61000
34140 Jan-28
47640 Jan-31
cash payments journal
ck acct debited ref. other accts dr. accts pay dr. inventory cr. cash cr.
no.
30855
general journal
2017
Jan-09 sales return and allowance 300
acct receiv-J.Revere 300
inventory 180
cogs 180
Jan-18 acct pay-s.meek 200
inventory 200
680 680
Jan-03 acct receiv.