APPLICATION PROBLEM 1-3
CraftMart
Cash Payments Journal
11/30/--
Date Ck. No. Acct. Title Debit Credit
11/01 C303 7120 Miscellaneous Expense 150.00
11/01 C303 1105 Cash 150.00
11/02 C304 7135 Rent Expense 1300.00
11/02 C304 1105 Cash 1300.00
11/04 C305 2105 AP/Wholesale Crafts, Inc. 885.00
11/04 C305 1105 Cash 867.30
11/04 C305 5110 Purch. Disc.--Crafts 17.70
11/05 C306 7105 Advertising Expense 83.50
11/05 C306 1105 Cash 83.50
11/08 C307 1315 Supplies--Administrative 95.50
11/08 C307 1105 Cash 95.50
11/10 C308 2105 AP/Northtown Plants 1250.00
11/10 C308 1105 Cash 1225.00
11/10 C308 5210 Purch. Disc.--Plants 25.00
11/13 C309 2105 AP/Century Crafts, Inc. 963.00
11/13 C309 1105 Cash 943.74
11/13 C309 5110 Purch. Disc.--Crafts 19.26
11/15 C310 7120 Miscellaneous Expense 33.50
11/15 C310 1105 Cash 33.50
11/21 C311 1315 Supplies--Administrative 52.00
11/21 C311 1105 Cash 52.00
11/23 C312 2105 AP/Evergreen Trees & Shrubs 1840.00
11/23 C312 1105 Cash 1803.20
11/23 C312 5210 Purch. Disc.--Plants 36.80
11/27 C313 2105 AP/Evergreen Trees & Shrubs 1460.00
11/27 C313 1105 Cash 1430.80
11/27 C313 5210 Purch. Disc.--Plants 29.20
11/30 C314 1315 Supplies--Administrative 89.00
11/30 C314 7105 Advertising Expense 83.40
11/30 C314 7120 Miscellaneous Expense 39.60
11/30 C314 1105 Cash 212.00 ----------- -----------
Totals 8324.50 8324.50
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| Category | exam bundles |
| Comments | 0 |
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| Sales | 0 |
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