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Principles of Accounting I Homework Assignment 4

BUS 207 ‐ Principles of Accounting I
Homework Assignment 4
Chapter 5
CASH PAYMENTS JOURNAL Page 38
Other Accounts
Ck. Post. Accounts Payable Cash
Date No. Account Debited Ref. Dr. Dr. Cr.
2015
Apr. 4 203 Augusta Sod Co.  7,045 7,045
Apr. 5 204 Utilities Expense 54 780 780
Apr. 15 205 Kimble Lumber Co.  2,456 2,456
Apr. 27 206 Schott’s Fertilizer  1,975 1,975
Apr. 30 780 11,476 12,256
 (21) (11)
PURCHASES JOURNAL Page 22
Accounts Landscaping Other
Post. Payable Supplies Accounts Post.
Date Account Debited Ref. Cr. Dr. Dr. Ref. Amount
2015
Apr. 3 Kimble Lumber Co.  2,456 2,456
Apr. 5 Cooke Equipment Co.  5,214 Equipment 18 5,214
Apr. 14 Schott’s Fertilizer  1,975 1,975
Apr. 24 Augusta Sod Co.  6,506 6,506
Apr. 29 Kimble Lumber Co.  4,608 4,608
Apr. 30 20,759 15,545 5,214
(21) (14) 
The cash payments and purchases journals for Bill’s Landscaping Co. are shown below. The accounts payable control account has an April 1, 2015, balance of
$7,045, consisting of an amount owed to Augusta Sod Co.
Prepare the accounts payable subsidiary ledger, and determine that the total agrees with the ending balance of the accounts payable control account

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