The debits and credits from three related transactions are presented in the following creditor’s account taken from the accounts payable ledger.
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NAME Moore Co. ADDRESS 101 W. Stratford Ave. |
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Post. |
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Date |
Item |
Ref. |
Debit |
Credit |
Balance |
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2008 |
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Mar. 6 |
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P34 |
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12,200 |
12,200 |
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10 |
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J10 |
300 |
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11,900 |
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16 |
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CP37 |
11,900 |
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Describe each transaction, and identify the source of each posting.