Process accounts payable and receivable Assignment - Accounts Payable
Your company is Class Sports Co. You have been issued with the following source documents from your suppliers:
- tax invoices
- adjustment notes
- payment vouchers
Using all the source documents on the following pages, complete the appropriate journals, using the templates provided:
- purchases journal
- purchases returns & allowances journal
- cash payments journal
- accounts payable subsidiary ledger
- schedule of accounts payable
- general ledger - accounts payable control account
Attachment:- Assignment Files.rar