Using the following purchases journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required.
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PURCHASES JOURNAL |
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Other Accounts Dr. |
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Accounts |
Store |
Office |
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Post. |
Payable |
Supplies |
Supplies |
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Post. |
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Date |
Account Credited |
Ref. |
Cr. |
Dr. |
Dr. |
Account |
Ref. |
Amount |
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2008 |
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June |
4 |
Corter Supply Co. |
(a) |
4,200 |
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4,200 |
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6 |
Coastal Insurance Co. |
(b) |
5,325 |
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Prepaid Insurance |
(c) |
5,325 |
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11 |
Office To Go |
(d) |
2,000 |
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Office Equipment |
(e) |
2,000 |
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13 |
Taylor Products |
(f) |
1,675 |
1,400 |
275 |
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20 |
Office To Go |
(g) |
5,500 |
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Store Equipment |
(h) |
5,500 |
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27 |
Miller Supply Co. |
(i) |
2,740 |
2,740 |
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30 |
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21,440 |
4,140 |
4,475 |
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12,825 |
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(j) |
(k) |
(l) |
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(m) |
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