Complete the appropriate journals

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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

Reference no: EM131434671

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len1434671

3/21/2017 2:24:49 AM

This assessment covers the learning outcomes for Sections 3 and 4 of your learning resource. If you need assistance, you may refer to the learning materials in Sections 3 and 4, and any of the exercises you have completed. You will be completing the manual accounts payable for the company, Class Sports Co. Make sure you double check your work as you go. Remember, all calculations and all entries must be correct. You will need to submit your answers on the template provided. When you see ‘CY’ it means ‘Current Year’ in relation to the date.

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