Question

Digital World is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transactions for June 2019 appear below, along with the general ledger accounts used to record these transactions. The balance shown in Accounts Payable is for the beginning of June. GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $13,404 Cr. 501 Purchases 502 Freight In 503 Purchases Returns and Allowances 12 DATE TRANSACTIONS June 1 Purchased instant cameras for $1,850 plus a freight charge of $130 from Pro Photo Equipment, Invoice 4241, dated May 27; the terms are 60 days net. Purchased film for $1,374 from Photo Supplies, Invoice 1102, dated June 3, net payable in 45 days. Purchased lenses for $896 from Nano Glass, Invoice 7282, dated June 9: the terms are 1/10, 1/60. 18 Received Credit Memorandum 110 for $300 from Pro Photo Equipment for detective cameras that were returned; they were originally purchased on Invoice 4241, dated May 27. 20 Purchased color film for $1,000 plus freight of $55 from Photo Supplies, Invoice 1148, dated June 15, net payable in 45 days. 23 Purchased camera cases for $1,936 from Hi-Qual Case, Invoice 3108, dated June 18, net due and payable in 45 days. 28 Purchased lens filters for $2,270 plus freight of $100 from Holtz Spectrum, Invoice 5027, dated June 24; the terms are 2/10, n/30.

Digital world is a retail store that sells cameras and photography supplies the firms credit purchases and purchases returns and allowance transactions for June 2019 appear below along with the general ledger account used to record these transactions the balance shown in accounts payable is for the beginning of June.

what amount is owed to nano glass on June 30?

Answer 1

Photo Supplies
date	debit	credit	balance
Jun-01			10380
Jun-08		1374	11754
Jun-20		1055	12809
Pro Photo Equipment
date	debit	credit	balance
Jun-01			0
Jun-01		1980	1980
Jun-18	300		1680
Hi Qual Case
date	debit	credit	balance
Jun-01			1100
Jun-23		1936	3036
Jun-30	210		2826

Nano Glass
date	debit	credit	balance
Jun-01			1924
Jun-12		896	2820
Holtz Spectrum
date	debit	credit	balance
Jun-28		2370	2370
Accounts payable
date	debit	credit	balance
Jun-01			13404
Jun-18	300		13104
Jun-30	210		12894
Jun-30		9611	22505

Purchase Journal
Date	Purchased from	Invoice No.	Date	Terms	Accounts payable credit	Purchases Debit	Freigt in debit
Jun-01	Pro photo equipment	4241	5/27	n/60	1980	1850	130
Jun-08	photo supplies	1102	6/3	n/45	1374	1374
Jun-12	Nano glass	7282	6/9	1/10 n/60	896	896
Jun-20	photo supplies	1148	6/15	n/45	1055	1000	55
Jun-23	Hi Qual case	3108	6/18	n/45	1936	1936
Jun-28	Holtz spectrum	5027	6/24	2/10 n/30	2370	2270	100
Jun-30	totals				9611	9326	285

The english garden shop
Schedule of accounts payable
Photo supplies	12809
Pro Photo Equipment	1680
Hi Qual Case	2826
Nano Glass	2820
Holtz Spectrum	2370
total	22505
Amount owed to Nano Glass	2820

Transation	General Journal	debit	credit
1	Accounts payable-Pro Photo Equipment	300
	Purchase reutrns and allowances		300
2	Accounts payable-Hi Qual Case	210
	Purchase reutrns and allowances		210