selected accounts from the ledgers of jose gomez company at july 31 showed the follo 543528

Aug 29, 2021 | Uncategorized

Selected accounts from the ledgers of Jose Gomez Company at July 31 showed the following.

Store Equipment					No. 153
Date	Explanation		Debit	Credit	Balance
1-Jul		G1	3,600		3,600

Merchandise Inventory					No. 120
Date	Explanation		Debit	Credit	Balance
15-Jul		G1	400		400
18		G1		100	300
25		G1		200	100
31		P1	8,400		8,500

Accounts Payable					No. 201
Date	Explanation		Debit	Credit	Balance
1-Jul		G1		3,600	3,600
15		G1		400	4,000
18		G1	100		3,900
25		G1	200		3,700
31		P1		8,400	12,100

ACCOUNTS PAYABLE LEDGER
Agler Equipment Co.
Date	Explanation		Debit	Credit	Balance
1-Jul		G1		3,600	3,600

Benton Co.
Date	Explanation		Debit	Credit	Balance
3-Jul		P1		2,000	2,000
20		P1		700	2,700

Cerner Materials
Date	Explanation		Debit	Credit	Balance
17-Jul		P1		1,400	1,400
18		G1	100		1,300
29		P1		2,100	3,400

Dunlap Co.
Date	Explanation		Debit	Credit	Balance
14-Jul		P1		1,100	1,100
25		G1	200		900

Fogelson Co.
Date	Explanation		Debit	Credit	Balance
12-Jul		P1		500	500
21		P1		600	1,100

Galant Transit
Date	Explanation		Debit	Credit	Balance
15-Jul		G1		400	400

Instructions

From the data, prepare:

(a) the single-column purchases journal for July.

(b) the general journal entries for July.