Assignments.pdf - ACCTG 621 SUA transactions Date Specific...

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ACCTG 621 - SUA transactions Name: Date Specific Journal Debit Credit mm/dd/yy S, P, CD, CR, Payroll or General journal GL account number 18-Dec No entry 18-Dec No entey 18-Dec CR 10100 Cash 60,000.00 21000 Notes paybale 60,000.00 19-Dec SJ 409 Accounts receivable -USI 18,647.00 30100 Sales 18,647.00 GJ 30400 Cost of goods sold 12,659.00 10400 Inventory 12,659.00 20-Dec No entry 20-Dec No entry 22-Dec No entry 22-Dec CR 10100 Cash 6,000.00 408 Accounts receivable--Branch College 6,000.00 22-Dec GJ 10300 Allowance for doubtful accounts 2,900.00 411 Accounts receivable--Stevenson College 2,900.00 26-Dec SJ 30200 Sales returns & allowances 3,475.00 410 Accounts receivable -EWU 3,475.00 GJ 10400 Inventory 2,276.00 30400 Cost of goods sold 2,276.00 26-Dec CR 10100 Cash 10,000.00 410 Accounts receivable -EWU 10,000.00 26-Dec PJ 10400 Inventory 17,680.00 252 Accounts payable-Velocity Sporting Good
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