Purchase
Post General Accounts Discount
CK.
Date Account title NO REF. Debit Credit Payable Debit Credit Cash Credit
3 28 Advertising Expense 534 234.30 234.30
28 GRF Manufacturing Inc 535 189.60 3.79 185.81
28 Carried Forward 18486.85 458.56 16483.50 251.34 34260.45
Debit Column
Column Title Totals Credit Column Totals
General Debit 2584.37
General Credit
Accounts Payable 958.48
Purchase 315412.5
Cash Credit 492.15
Totals 59540.24
60990.87 60990.87
Replenish