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Author Question: Given below are the transactions for B. Stern Company. For each transaction state the account(s) to ... (Read 64 times)

melly21297

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Given below are the transactions for B. Stern Company. For each transaction state the account(s) to be debited and account(s) to be credited and indicate the journal in which each transaction should be recorded. Indicate (P) for purchase journal, (CP) for cash payments, or (GJ) for general journal in the column headed journal.

DebitCreditJournal
Supplies  Accts. Pay. ___P___ 0. Purchased supplies on account
________________________ a. Purchased merchandise on account.
________________________ b. Paid utilities expense.
________________________ c. Purchased merchandise for cash.
________________________ d. Returned half of goods purchased in a.
________________________ e. Showers made a withdrawal of cash.
________________________ f. Purchased store equipment on account.
________________________ g. Paid for purchases in a., less return within the period.


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Marked as best answer by melly21297 on Nov 11, 2019

ultraflyy23

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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melly21297

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Reply 2 on: Nov 11, 2019
Gracias!


bulacsom

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Reply 3 on: Yesterday
Wow, this really help

 

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