Exercise 7-2A Name: Section: Date: EDNA CO. PURCHASES JOURNAL PAGE 1 DateAccount CreditedTermsPRInventoryDr. Sundry Dr. AccountPRAmountDate ofInvoiceInvoiceNumberAccounts PayableCr.
Exercise 7-2A (CONTINUED) Name: Section: Date: EDNA CO. GENERAL JOURNAL PAGE 1 DateAccount Titles and DescriptionPRDr.Cr.
Exercise 7-2A (CONTINUED) Name: Section: Date: EDNA CO. CASH PAYMENTS JOURNAL PAGE 1 DateAccounts DebitedPRChequeNo.SundryAccountDr.Accounts Payable Dr.InventoryDr.InventoryCr.Cash Cr.
Exercise 7-2A (CONTINUED) Name: Section: Date: ACCOUNTS PAYABLE SUBSIDIARY LEDGER Barstow Co. Garry Co. Regina Co.
Exercise 7-2A (CONTINUED) Name: Section: Date: Cash111 Inventory115 Accounts Payable211
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