(Chapter 79 & 12-13) Help Save & Exits At the end of February 2019 and before the purchases…

 
   

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(Chapter 79 & 12-13) Help Save & Exits At the end of February 2019 and before the purchases journal was posted, selected general ledger account balances for Volter Repair Services were as follows (each account had a normal balance) Accounts Payable Purchases Freight In $11,190 27,10€ 410 The purchases journal had the following totals: Purchases, $29,100; Freight In, $2,100; Accounts Payable, $31,200. Calculate the ending balance of each of the three accounts after the posting from the purchases journal. Indicate whether each balance is a debit or credit. Accounts payable Purchases Freight in < Prev 8 of 10 !!! Next > Search