Scribd Logo
Upload

Welcome to Scribd!

  • 5-4B Purchases Journal + Journal

    Uploaded by

    Raihan Maulana
    3 views2 pages
    The document is a purchases journal recording various purchases and credits to accounts payable and other accounts from October 16-31, 2014. It lists dates, accounts credited or debited, references, and amounts. On October 31st it shows prepaid rent of $15,000 credited to field equipment and $5,500 debited to office equipment. Totals for the period show $90,620 credited to accounts payable and $47,530 and $38,100 debited to various other accounts including field supplies, field equipment, and office supplies.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a purchases journal recording various purchases and credits to accounts payable and other accounts from October 16-31, 2014. It lists dates, accounts credited or debited, references, and amounts. On October 31st it shows prepaid rent of $15,000 credited to field equipment and $5,500 debited to office equipment. Totals for the period show $90,620 credited to accounts payable and $47,530 and $38,100 debited to various other accounts including field supplies, field equipment, and office supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    5-4B Purchases Journal + Journal

    Uploaded by

    Raihan Maulana
    The document is a purchases journal recording various purchases and credits to accounts payable and other accounts from October 16-31, 2014. It lists dates, accounts credited or debited, references, and amounts. On October 31st it shows prepaid rent of $15,000 credited to field equipment and $5,500 debited to office equipment. Totals for the period show $90,620 credited to accounts payable and $47,530 and $38,100 debited to various other accounts including field supplies, field equipment, and office supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PURCHASES JOURNAL

    Date Account Credited Post. Ref Accounts Payable Cr. Field Supplies Dr.

    2014
    Oct. 16 Petro Services Inc. 32,600
    17 Midland Supply Co. 9,780 9,780
    20 A-One Office Supply Co. 1,320
    28 A-One Office Supply Co. 3,670
    30 Petro Services Inc. 30,800 25,300
    30 Midland Supply Co. 12,450 12,450
    31 90,620 47,530
    21 14

    JOURNAL Page 1

    Date Description Post. Ref. Debit Credit

    2014
    Oct. 31 Prepaid Rent 16 15000
    Field Equipment 17 15000
    Page 1

    Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount

    Field Equipment 17 32,600

    1,320
    3,670
    Office Equipment 18 5,500

    4,990 38,100
    15

    You might also like