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Purchases Journal Purchases Journal Page No. 1
Purchases Journal Purchases Journal Page No. 1
PURCHASES JOURNAL
JOURNAL Page no. 1
Acct. Payable Purchases Supplies SUNDRY ACCOUNT
Date Account Debited PR
Credit Debit Debit Account Title PR Debit
july 3 Mercury co. 9868 9868
account payable
account rec
purcghase r/a
30 cash 550.00
purchase r/a
Page 1
CREDIT
750
2660
2700
550
ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER
VENUS COMPANY
DATE ITEMS P/R DEBIT CREDIT BALANCE
EARTH COMPANY
DATE ITEMS P/R DEBIT CREDIT BALANCE
SATURN COMPANY
DATE ITEMS P/R DEBIT CREDIT BALANCE
ACCOUNTS PAYABLE SUBSIDIARY LEDGER
MERCURY COMPANY
DATE ITEMS P/R DEBIT CREDIT BALANCE
MARS COMPANY
DATE ITEMS P/R DEBIT CREDIT BALANCE
NEPTUNE COMPANY
DATE ITEMS P/R DEBIT CREDIT BALANCE
ACCOUNTS RECEIVABLE Acct. no. 102
DATE ITEMS P/R DEBIT DATE ITEMS P/R CREDIT
EARTH COMPANY
SATURN COMPANY
TOTAL
NEPTUNE COMPANY
TOTAL