Managing Cash Payments and Accounts Payable in Peter Daly Photo

School: University of Lethbridge - Course: ACCT 101 - Subject: Accounting

PETER DALY PHOTO PRINTING CASH PAYMENTS JOURNAL PAGE 5 DateAccount DebitedChq.No.PostRef.SundryDr.Accounts Payable Dr.InventoryDr.InventoryCr.Cash Cr.

Problem 7-3A (CONTINUED) Name: Section: Date: ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME:CHEDD CO. ADDRESS:204 GOLDSTREAM AVE., WHITEHORSE, YTY1A 4H1 ExplanationDebitCreditCr. Balance May1Balance2,400.00 NAME:JNS CO. ADDRESS:401 FIRST ST., WHITEHORSE, YTY1A 5H2 ExplanationDebitCreditCr. Balance May1Balance700.00 NAME:MARRK CO. ADDRESS: 952 SECOND AVE. WHITEHORSE, YTY1A 5H1 ExplanationDebitCreditCr. Balance May1Balance1,100.00 NAME:P. MARK CO. ADDRESS: 241 MOUNTAIN RD., RR1, WHITEHORSE, YTY1A 4H9 ExplanationDebitCreditCr. Balance May1Balance2,500.00