6.04 Assignment - Special Journals - Sales and Cash Receipts.pdf - Part 1 Sales Journal Date Sales Customers Post Invoice No Account Debited Ref Sales

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

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Part 1Sales JournalAccounts Receivable General Ledger AccountAccounts Receivable Subsidiary LedgerDateSales Invoice No.Customers Account DebitedPost Ref.Sales CreditSales Tax Payable CreditAccounts Receivable DebitNov 17R30Gains Graze$1,450$1,450DateDescriptionPost Ref.DebitCreditBalanceNov 17BalanceR30$1,450$0$1,450Names: Ms. Don & Co.BalanceDateDescriptionPost. Ref.DebitCreditNov 7Nov 17BalanceR30$1,450$0$1,450
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Part 2Cash Receipt JournalAccounts Receivable General Ledger AccountAccounts Receivable Subsidiary LedgerPart 3
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  • Fall '18
  • Kathy McConnell

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