My name is DeLisa, and I'm new to this site. I'm taking accounting on-line and I'm working with special journals. If a company used $3500 maintenance supplies to repair delivery vehicles., would this go under general journal and if I had a balance already in maintenance supplies would I subtract or what? 2nd question: If a check was issued for for $3605 to a certain company in payment of account would that go under accounts payable?:confused: