WP_problem8_5A - Problem 8-5A Parts 1, 2, 3 Date 2005 Oct....

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Problem 8-5A Parts 1, 2, 3 Sales Journal Page 3 Date Account Debited Invoice Number PR Accounts Receivable Dr. Sales Cr. Cost of Goods Sold Dr. Merchandise Inventory Cr. 2005 Oct. 6 M. Craig 913 3,300 1,600 12 V. Foresman 914 3,650 1,900 15 A. Ihrig 915 3,100 1,700 Purchases Journal Page 2 Date Account Date of Invoice Terms PR Accounts Payable Cr. Merch. Inventory Dr. Office Supplies Dr. Other Accounts Dr. 2005 Oct. 2 Shore Co. 12/2 2/10,n/60 3,200 3,200 5 Brown Sup. 12/3 n/10,EOM 1,300 1,300 15 Shore Co. 12/15 2/10,n/60 3,990 3,990 15 Sunshine Co 12/15 2/10,n/60 2,650 2,650
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Chapter 8 Problem 8-5A (cont’d.) Name Cash Receipts Journal Page 3 Date Account Credited PR Explanation Cash Dr. Sales Disc. Dr. Accts. Rec. Cr. Sales Cr. Other Accts. Cr. COGS Dr. Merch. Inv. Cr. 2005 Oct. 2 B. Grigsby Inv. 11/23 4,116 84 4,200 15 Sales Cash sales 38,830 38,830 21,400 15 M. Craig Inv. 12/6 2,401 49 2,450 Cash Disbursements Journal Page 4 Date Ch. No. Payee Account Debited PR Cash Cr. Merch. Inventory Cr. Other Accounts Dr. Accounts Payable Dr. 2005
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This note was uploaded on 08/22/2009 for the course ACCT 1202 taught by Professor Carmendima during the Winter '06 term at Niagara College.

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WP_problem8_5A - Problem 8-5A Parts 1, 2, 3 Date 2005 Oct....

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