رد: Accounting principles ( شرح مدعم بالفيديو )
E7-5 Nobo Uematsu Company has a balance in its Accounts Payable control account of
$8,250 on January 1, 2010. The subsidiary ledger contains three accounts: Jones Company, balance
$3,000; Brown Company, balance $1,875; and Aatski Company. During January, the following
payable-related transactions occurred.
Purchases.... Payments.... Returns
Jones Company $6,750......... $6,000......... $ -0-
Brown Company 5,250........... 1,875....... 2,250
Aatski Company 6,375............ 6,750........... -0-
Instructions
(a) What is the January 1 balance in the Aatski Company subsidiary account?
(b) What is the January 31 balance in the control account?
(c) Compute the balances in the subsidiary accounts at the end of the month.
(d) Which January transaction would not be recorded in a special journal?
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