hw4-2 - Student Name Class GENERAL JOURNAL Date 2007 jul...

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Student Name: Class: GENERAL JOURNAL Post Date Description Ref Debit Credit 2007 jul 1 merchandise inventory 2,100 account payable 2,100 3 account receievable 2,000 sales 2,000 3 Cost of good sold 1,200 Merchandise inventory 1,200 9 account payable 2,100 purchase discount 42 cash 2,058 12 Cash 1,980 Sales discount 20 account receievable 2,000 17 account receievable 1,700 sales 1,700 17 Cost of good sold 1,020 Merchandise inventory 1,020 18 merchandise inventory 1,800 account payable 1,800 20 account payable 300 merchandise inventory 300 21 cash 1,683 sales discount 17 account receievable 1700 22 account receievable 2,496 sales 2,496 22 cost of good sold 1,440 merchandise inventory 1,440 30 account payable 1,800 purchase discount 18 cash 1782 31 sales 260 account receievable 260 31 account payable 150 merchant inventory 150
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Given Data P04-01 CITY PLACE RECREATION CENTER Date Transactions Sept. 1 Issued Check 1169 to pay September rent. $1,400 5 Performed services for cash. 2,500 6 Performed services on credit. 2,175 10 Paid for monthly telephone bill, issued Check 1170. 150 11 Paid for equipment repairs with Check 1171. 210 12 Received cash on account from credit clients. 800 15 Issued Checks 1172-1177 for salaries. 4,200 18 Issued Check 1178 to purchase supplies. 500 19 Purchased new tennis rackets on credit from the Tennis Supply Shop; received Invoice 3108 payable in 30 days. 2,250 20 Issued Check 1179 to purchase new nets. 690 21 Received cash on account from credit clients. 850 21 Returned a damaged net and received a cash refund. 212 22 Performed services for cash. 3,260 23 Performed services on credit. 4,810 26 Issued Check 1180 to purchase supplies.
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