Problem 8.1A and 8.2A

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Problem 8.1A and 8.2A

• 8.1A Journalizing credit purchases and purchases
  returns and allowances and posting to the general
  ledger.
• 8.2A Posting to the accounts payable ledger and
  preparing a schedule of accounts payable.

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GENERAL LEDGER ACCOUNTS205 Accounts Payable,
13,904 credit501 Purchases502 Freight In503
Purchase returns and allowances
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Creditors and balances as of June 1

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Photo MartSchedule of Accounts PayableJune 30,
2010

• Camera Films Products 12,995
• Chicago Case Company 2,900
• Jones Company 1,800
• The Optical Supply Store 3,130
• Zant Corporation 2,590
• Total 23,415