Reinforcement Activity 2 Part A-1(1).pdf - Date: 9-23-11...

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Date: 9-23-11Name: Chris3na JunkansSales JournalPage 12123DateAccount DebitedSalePostAccts. Rec.SalesSales TaxColumn TitleDebit TotalCredit TotalNo.RefDebitCreditPay. CreditAcct Rec Debit1,638.60Dec. '114BraBon Clinic67110477.00450.0027.00Sales Credit1,572.0017Glenmre School68130462.00462.00Sales Tax Pay Cr66.60214Odom Daycare69150180.20170.0010.20Totals1,638.601638.60315Clegg Medical Center70120519.40490.0029.40431Totals1,638.601,572.0066.605(1130)(4110)(2140)678910111213141516171819Purchases JournalPage 12DateAccount CreditedPurch.PostPurchases DrNo.RefAccts Pay. Cr1Dec. '119Ogden Instruments772401,350.00211Spencer Industries782501,032.00314Evans Supply792303,276.00430Armstrong Medical801201,940.00531Total7,598.006(5110)7(2100)8910111213141516171819202122232425General JournalPage 12DateAccount TitleDoc.PostDebitCreditNo.Ref1Dec. '118Supplies- OfficeM431145351.602Accts. Pay/Ogden Instruments2210/240351.6039Supplies- StoreM441150330.004Accts. Pay./ Ziegler Inc2110/260330.00515Accts. Pay/Evans SupplyDM42110/230226.006Purchases Returns and Allow.5130226.00715Payroll Taxes ExpenseM456150248.958Social Security Tax Payable2130181.669Medicare Tax Payable213542.4910Unemployment Tax Pay.- Federal21503.2011Unemployment Tax Pay.-State216021.601224Sales Returns and Allow.CM54130120.0013Sales Tax Payable21407.2014Accts. Rec./Clegg Medical Center1130/120127.201531Payroll Taxes ExpenseM476150263.4816Social Security Tax Payable2130193.4417Medicare Tax Payable213545.2418Unemployment Tax Pay.- Federal21503.2019Unemployment Tax Pay.-State216021.60201,547.231,547.23212223242526272829303132Cash Receipts JournalPage 121234567DateAccount TitleDoc.PostGeneralAccts. Rec.SalesSales TaxSalesCashNo.RefDebitCreditCreditCreditPay. CreditDiscount DrDebitColumn TitleDebit TotalsCredit Totals1Dec. '112Clegg Medical CenterR92120413.408.27405.13General Debit-25xTS45x5,796.00347.766,143.76General Credit-37Treet Re\rement HomeR93160432.48433.48Accts Rec Credit1,847.58412xTS46x7,125.00427.507,552.50Sales Credit30,716.00515Jamacus ClinicR94140821.50821.50Sales Tax Pay Credit1,842.96619xTS47x6,925.00415.503.607,340.50Sales Discount Debit0724Odom DaycareR95150180.20176.60Cash Debit34,394.67826xTS48x6,980.00418.807,398.80 Totals34394.6734,406.54931xTS49x3,890.00233.4011.874,123.401031Totals001,847.5830,716.001,842.9634,394.6711xx121314151617181920212223Cash Payments JournalPage 2312345DateAccount TitleCkPostGeneralAccts. Pay.PurchasesCashNo.RefDebitCreditDebitDiscount Cr.Credit1Dec. '111Rent Expense37261601,200.001,200.00Column TitleDebit ColumsCredit Column22U\li\es Expense3736190346.20346.20TotalsTotals33Miscellaneous Expense374614072.0072.00General Debit6,689.5843Spencer Industries375250580.0011.60568.00General Credit988.15510Supplies- Office3761145174.00174.00Accts. Pay. Debit5,222.00611Evans Supply3772301,170.001,170.00Purch. Disct Cr11.60712Supplies- Store3781150264.00264.00Cash Credit11,627.83814Advertsing Expense3796110415.00415.00Totals11,911.5812627.58915Armstrong Medical3802101,272.001,272.001015Employee Income Tax Payable3812120342.001,288.3811Social Security Tax Payable2130767.0012Medicare Tax Payable2135179.381315Salary Expense38261702,930.002,313.8514Employee Income Tax Payable2120162.0015Social Security Tax Payable2130181.6616Medicare Tax Payable213542.4917Health Insurance Premiums Pay.2170170.0018U.S. Savings Bonds Payable218030.0019United Way Dona\ons Payable219030.002023Ogden Instruments3832402,200.002,200.002128Credit Card Fee ExpenseM466120342.00342.002228Carried Forward6,689.58988.155,222.0011.6011,627.8323Cash Payments JournalPage 2412345DateAccount TitleCkPostGeneralAccts. Pay.Purchases

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Account title, 22nd century, General Debit

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