(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
bigthoughtwritingservices is a unique service that provides guidance with different types of content. Please rest assured that the service is absolutely legal and doesn’t violate any regulations. It can be used for generating new ideas and thoughts for your own project, additional insight into the subject, or encouragement for further researches.