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Sept. 5 Issued Check No.318 to Georgetown Inc. for merchandise purchased August 28,$5,100, terms 210,...

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Accounting

Sept. 5 Issued Check No.318 to Georgetown Inc. for merchandise purchased August 28,$5,100, terms 210, n/30. Payment is made within the disco
12 issued Check No.319 to Martin Company for merchandise purchased September 2,$7,500, terms 110, n/30. A credit memo had been recei
September 8 from Martin Company for merchandise returned, $500. Payment is made within the discount period after deduction for the retur
September 8.
19 Issued Check No.320 to Professional Partners for merchandise purchased August 20,$3,700, terms n/30.
27 Issued Check No.321 to Dynamic Data for merchandise purchased September 17,$9,000, terms 210, N/30. Payment is made within the dis
Page: 16
DATE
ACCOUNT TITLE
20-.
Sept. 5
2
3
4
512
6
7
8
9,19
10
11
12.27
13
14
Purchases Discounts *
Check No.318
Check No,320
Acceunts Payable/Dynamic Data
DOC. POST.
NO. REF.
DEBIT
CREDIT
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