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Two Transactions Were Posted to the Following Supplier's
(Creditor's)

Question 104

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Two transactions were posted to the following supplier's
(creditor's) account:NAME: Banner Computer Services, Inc.Address: 890 Novice Lane?  Date  Item  Post. Ref.  Debit  Credit  Balance  July 1 Balance 5,64519 Invoice No. 45 P16 1,7557,40026 Invoice No. 39 CP36 3,5003,900\begin{array} { | r | l | c | c | r | r | } \hline { \text { Date } } & \text { Item } & \text { Post. Ref. } & \text { Debit } & \text { Credit } & \text { Balance } \\\hline \text { July } 1 & \text { Balance } & \sqrt { } && & 5,645 \\\hline 19 & \text { Invoice No. } 45 & \text { P16 } & & 1,755 & 7,400 \\\hline 26 & \text { Invoice No. } 39 & \text { CP36 } & 3,500 & & 3,900 \\\hline\end{array} Describe each transaction and the source of each posting.

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?July 19Purchased $1,755 on account from...

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