Professional Documents
Culture Documents
Bar Harbor Blueberry Farm: Purchase Journal
Bar Harbor Blueberry Farm: Purchase Journal
NIM : 201750113
MK : SIA-18.30-403
PURCHASE JOURNAL
March 31 TOTAL
GENERAL LEDGER
ACCOUNT PAYABLE
Date Description Post Ref Debit Credit
March 1 Balance Forward - - -
March 31 P - $ 14,858.60
PURCHASES
Date Description Post Ref Debit Credit
March 1 Balance Forward - - -
March 31 P $ 14,858.60 -
Acc. No: 23 Bud's Soll Prep, Inc. PO Box 34 Terms: 2/10, Net 30
Acc. No: 38 IFM Package Wholesale 587 Longview Terms: 2/10, Net 30
$ 14,858.60
300
Balance
$ 18,735.55
$ 33,594.15
605
Balance
$ 54,688.49
$ 69,547.09