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PROBLEM 23A-2
THE SADIE CORPORATION
VOUCHER REGISTER
PAGE 9
Sundry Accounts
Cr.
Dr.
PR
Account
Purchases
Dr.
Vouchers
Payable
Cr.
Check
No.
Date of
Payment
Payable
to
Voucher
Number
Date
201X
PROBLEM 23A-2 (CONCLUDED)
THE SADIE CORPORATION
CHECK REGISTER
Date
201X
Check
No.
Payable to
Voucher
No.
Vouchers
Payable
Dr.
Purchases
Discount
Cr.
Cash
Cr.
July
15
91
Dana Co.
280
1
8
0
0
00
1
0
8
00
1
6
9
2
00
18
92
Hazen Co.
281
6
4
0
0
00
3
8
4
00
6
0
1
6
00
30
93
Leala Realty
282
2
1
0
0
00
2
1
0
0
00
PROBLEM 23A-3
THE JONA CORPORATION
VOUCHER REGISTER
Sundry Accounts
Cr.
Dr.
PR
Account
Purchases
Dr.
Vouchers
Payable
Cr.
Check
No.
Date of
Payment
Payable
to
Voucher
Number
Date
201X
PROBLEM 23A-3 (CONCLUDED)
THE JONA CORPORATION
CHECK REGISTER
Date
201X
Check
No.
Payable to
Voucher
No.
Vouchers
Payable
Dr.
Purchases
Discount
Cr.
Cash
Cr.
Sept.
8
75
Ree Corp.
69
7
5
0
0
00
5
2
5
00
6
9
7
5
00
10
76
Rollin Corp.
68
5
8
0
0
00
4
0
6
00
5
3
9
4
00
20
77
Lada Corp.
71
6
0
0
0
00
4
2
0
00
5
5
8
0
00
Copyright © 2016 Pearson Education, Inc.
PROBLEM 23A-4
THE SIMPSON COMPANY
VOUCHER REGISTER
Sundry Accounts
Cr.
Dr.
00
00
00
0
0
0
0
6
0
3
4
4
9
PR
Account
Freight-in
Office Supplies
Office Equipment
Purchases
Dr.
00
00
00
0
0
0
0
0
0
9
1
4
3
6
3
Vouchers
Payable
Cr.
00
00
00
00
00
00
00
0
0
0
0
0
0
0
0
0
6
0
0
0
0
9
3
4
7
7
1
4
3
4
4
6
3
Check
No.
590
592
591
593
Date of
Payment
6/8
6/12
6/12
6/25
Cancelled
Payable
to
Rodgers Co.
Labarba Co.
Marge Co.
Hail Co.
Hail Co.
Little Corp.
Kell Co.
Voucher
Number
200
201
202
203
204
205
206
Date
201X
1
2
3
10
10
18
20
Jun
e
PROBLEM 23A-4 (CONCLUDED)
THE SIMPSON COMPANY
CHECK REGISTER
Date
201X
Check
No.
Payable to
Voucher
No.
Vouchers
Payable
Dr.
Purchases
Discount
Cr.
Cash
Cr.
June
8
590
Rodgers Co.
200
3
9
0
0
00
7
8
00
3
8
2
2
00
12
591
Hail Co.
203
4
7
0
0
00
4
7
0
0
00
12
592
Labarba Co.
201
3
0
0
00
3
0
0
00
25
593
Little Corp.
205
6
1
0
0
00
1
2
2
00
5
9
7
8
00
29
594
Kell Co.
207
2
6
0
0
00
5
2
00
2
5
4
8
00
Copyright © 2016 Pearson Education, Inc.
23-17
SOLUTIONS TO SET B PROBLEMS
PROBLEM 23B-1
THE FABIO COMPANY
VOUCHER REGISTER
Sundry Accounts
Cr.
Dr.
00
00
00
00
00
0
0
0
4
6
0
4
0
5
8
2
1
9
1
PR
Account
Office Equip.
Petty Cash
Office Supplies
Supplies
Postage Exp.
Purchases
Dr.
00
0
0
0
1
Vouchers
Payable
Cr.
00
00
00
00
00
0
0
0
0
0
0
4
0
0
4
2
1
0
9
1
1
1
Check
No.
Date of
Payment
Payable
to
Tiani Corp.
Petty Cash
ScorpioCorp.
Libby Corp.
Cash
Voucher
Number
300
301
302
303
304
Date
201X
8
12
14
15
29
June
