the purchases journal for crystal view window cleaners inc is shown below the accoun 4245112
The purchases journal for Crystal View Window Cleaners Inc. is shown below. The accounts payable account has a January 1, 2012, balance of $365 of an amount due from Little Co. There were no payments made on creditor invoices during January.a. Prepare a T account for the accounts payable creditor accounts.b. Post the transactions from the purchases journal to the creditor accounts, and determine their ending balances.c. Prepare T accounts for the accounts payable control and cleaning supplies accounts. Post control totals to the two accounts, and determine their ending balances.d. Prepare a schedule of the creditor account balances to verify the equality of the sum of the creditor account balances and the accounts payable account balance.e. How might a computerized accounting system differ from the use of a purchases journal in recording purchasetransactions?
The purchases journal for Crystal View Window Cleaners Inc is