6.04 Assignment- Special Journals- Sales and Cash Receipts.docx - Emile Franco Accounting 6.04 Assignment Special Journals Sales and Cash Receipts On

6.04 Assignment- Special Journals- Sales and Cash Receipts.docx

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Emile Franco Accounting 6.04 Assignment: Special Journals: Sales and Cash Receipts On Nov 17, Ms. Don & Co. received $1,450 from Gains Graze to apply on account. The source document for this transaction is Receipt 30. 1) Sales Journal Date Sales Invoice No. Customers Account Debited Post Ref. Sales Credit Sales Tax Payable Credit Accounts Receivable Debit 1 Nov 17 R30 Gains Graze $1,45 0 $1,450 1 2 2 Accounts Receivable General Ledger Account Date Descriptio n Post Ref. Debit Credit Balance Nov 17 Balance R30 $1,450 $0 $1,450 Accounts Receivable Subsidiary Ledger Names: Ms. Don & Co. Balance Date Description Post. Ref. Debit Credit Nov 7 Nov 17 Balance R30 $1,450 $0 $1,450
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2) Cash Receipt Journal
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  • Spring '15
  • Accounting, invoice, t Debit, t Name

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