subject
Business, 10.12.2020 19:10 olivernolasco23

Name PAGE 9
CASH PAYMENTS JOURNAL
POST
GENERAL
ACCOUNT
PAYABLE
DES
PURCHASES
DISCOUNT
CREDIT
CASH
CRED
DATE
ACCOUNT TITLE
NO
DERIT
CREDIT
6090
310
6 odol
9
Woo
loodoo
318
3070
Lune 11Notes Payable
Interest Expense
22 Noles Pawolle
Interest Expense
Bulg Mu Notes logela
Interst Expense
out 3 Notes Payable
20-2 APPLICATION PROBLEM (concluded)
512500
1956
SOOD
145
To Go Olor
D Dodo
Add
Chapter 20 Accounting for Notes and Interest - 85

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Name PAGE 9
CASH PAYMENTS JOURNAL
POST
GENERAL
ACCOUNT
PAYABLE
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