Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann

تمرين 31

Aca Pool Co. has sent check number 4444, dated August 1, 2012, to Deakin Pool Supplies in payment of invoice number 1207, for $1,542.50. Assume a paper-based accounting system.
Required:
Prepare the appropriate journal entry in the cash disbursements journal and post to the appropriate subsidiary ledger and the general ledger. Use the chart of accounts in Exhibit 3.5 to locate the appropriate account numbers. Your instructor will provide you a blank journal and ledgers.