Glencoe AccountingChapter 17:
Special Journals: Purchases and Cash PaymentsHomework PracticePosting the Purchases Journal and the Cash Payments Journal Instructions Indicate with a checkmark whether the following items are posted: - to an account in the general ledger
- to an account in the accounts payable subsidiary ledger
- not posted
Item | Description | Posted to a general ledger account | Posted to an account in the accounts payable subsidiary ledger | Not posted | 1. | Total of the General Debit column from the cash payments journal. | | | | 2. | Total of the Accounts Payable Credit column from the purchases journal. | | | | 3. | A number in the Purchases Debit column of the purchases journal dated May 2. | | | | 4. | A number in the General Debit column of the purchases journal dated May 9. | | | | 5. | A number in the Accounts Payable Debit column of the cash payments journal dated May 15. | | | | 6. | Total of the Accounts Payable Debit column from the cash payments journal. | | | | 7. | Total of the Cash in Bank Credit column from the cash payments journal. | | | | 8. | A number in the Purchases Discounts Credit column from the cash payments journal dated May 25. | | | | 9. | Total of the Purchases Discounts Credit column from the cash payments journal. | | | | 10. | A number from the Cash in Bank Credit column from the cash payments journal dated May 30. | | | |
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