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eric271828
01.10.2019 •
Business
Guardian services inc. had the following transactions during the month of april: apr. 4. purchased office supplies from officemate, inc. on account, $460. apr. 9. purchased office equipment, inc. on account from tek village inc., $1,820. apr. 16. purchased office supplies from officemate, inc. on account, $120. apr. 19. purchased office supplies from paper-to-go inc. on account, $190. apr. 27. paid invoice on april 4 purchase from officemate, inc.prepare a purchases journal to record the april purchase transactions for guardian services inc.
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Ответ:
supplies 770* debit
office equipment 1,820 debit
cash 460 credit
accounts payable 2,130 credit
-- to transfer subsidiary purchase book into journal --
Explanation:
we will do a single entry for the whole purchases of the month.
we add the supplies purchases:
*supplies purchases:
Apr 4 460
Apr 16 120
Apr 19 190
770
We calcualte the accoutn payable balance:
account payable:
770 supplies purhcase + 1,820 equipment purchase - 460 payment = 2,130
then cash used for 460
and equipment purchase for 1,820
the purchases assets goes into debit side
while the account payable and the cash used on credit
Ответ: