Accounts Payable Subsidiary Ledger The cash payments and purchases journal for O

Question

Accounts Payable Subsidiary Ledger The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,780, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Cash Cr. Dr. 20Y1 June 4 203 Augusta Sod Co. 3,780 3,780 5 204 Utilities Expense54 490 490 Home Centers 15 205 6,200 1,100 11,080 (21) 6,200 1,100 11,570 Lumber Co. 24 206 Nu Lawn FertilizerV 30 490 PURCHASES JOURNAL

Explanation / Answer

Accounts payable Augusta sod Co 7,600 Concrete Equipment co 2,870 Home Centers Lumber co 3860 Nu lawn fertilizer 0 total accounts payable 14,330 Control Balance ,june 1,20Y1 3,780 total credits(from purchases journal) 21,630 total debits (from cash payments journal) 11,080 Balance ,june 30,20Y1 14,330

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