Credit Purchases   Cash Paid Jan. 6   Gorst Company   $10,000   Jan. 11   Gorst Company   $6,600 Jan. 10   Tian Company   11,400   Jan. 16   Tian Company   11,400 Jan. 23   Maddox Company   12,500   Jan. 29   Maddox Company   7,100 Determine the balances that appear in the accounts payable subsidiary ledger. What Accounts Payable balance appears in the general ledger at the end of January?     Subsidary Ledger   General Ledger     Gorst Company   Tian Company   Maddox Company     Balance of Accounts Payable   $enter a dollar amount    $enter a dollar amount    $enter a dollar amount    $enter a dollar amount

The following is information related to Blossom Company for its first month of operations. Jan, 7- 15 23 Credit Sales Austin Co. Diaz Co. Noble Co. $11,800 7,300 11,100 Balance of Accounts Receivable Jan. 17 24 Austin Co. 29 Cash Collections Austin Co. Diaz Co. Noble Co. $7,900 4,900 Identify the balances that appear in the accounts receivable subsidiary ledger and the accounts receivable balance that appears in the general ledger at the end of January. 11.100 Subsidary Ledger Diaz Co, $ Noble Co. General Led

On October 1, the accounts payable ledger of XYZ Company showed the following balances: Dora Company $2,700, Judy Abbott Co. $2,500, Majid Co. $1,800, and Cinderella Company $3,700. The October transactions involving the payment of cash were as follows.  Oct. 1 Purchased merchandise, check no. 63, $300.  3      Purchased equipment, check no. 64, $800. 5      Paid Dora Company balance due of $2,700, less 2% discount, check no. 65, $2,646. 10     Purchased merchandise, check no. 66, $2,550. 15      Paid Majid Co. balance due of $1,800, check no. 67. 16       The owner, pays his personal insurance premium of $400, check no. 68. 19       Paid Judy Abbott Co. in full for invoice no. 610, $2,000 less 2% cash discount, check no. 69, $1,960. 29          Paid Cinderella Company in full for invoice no. 264, $2,500, check no. 70. Instructions Journalize the transactions above in a four-column cash payments journal. Insert the beginning balances in the Accounts Payable control and subsidiary…

Tanger Company has three customers: E, F, and G. The beginning accounts receivable subsidiary ledger of customers F and G have $2,600 and $1,500, respectively. The beginning Accounts Receivable balance in the general ledger is $12,000. Calculate the ending amount in the accounts receivable subsidiary ledger account of customer E, if customer E also made a $3,900 payment. OA. $4,000 OB. $3,900 OC. $1,500 OD. $2,600

The following journal entry was included in the accounting records of Ostrosky Corporation on March 20: Debit Accounts payable $4,000, Credit Merchandise Inventory $40, Credit Cash $3,960 Based on this journal entry, it is likely that the company:   A. Sold inventory for cash B. Collected cash for the inventory sold on credit and recorded a 1% sales discount C. Purchased inventory for cash D. Paid for the inventory purchased on credit and took advantage of the 1% purchase discount

Following is information from Jesper Company for its first month of business. 1. Identify the balances listed in the accounts payable subsidiary ledger. 2. Identify the Accounts Payable balance listed in the general ledger at month’s end.

Current Attempt in Progress Presented below is information related to Sheridan Company for its first month of operations. Jan. 06 Jan. 10 Jan. 23 Balance of Credit Purchases Gorst Company Tian Company Accounts Payable $9,000 11,800 Maddox Company 12,300 $ Gorst Company Jan. 11 Determine the balances that appear in the accounts payable subsidiary ledger. What Accounts Payable balance appears in the general ledger at the end of January? $ Jan. 16 Jan. 29 Cash Paid Gorst Company Tian Company Maddox Company Subsidary Ledger Tian Company 69 $6,800 11,800 7,400 $ Maddox Company $ General Ledge