L03-Solutions - Dec .2 C5 1120 20000 3 T3 5000 2500 3 C6 3...

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Unformatted text preview: Dec .2 C5 1120 20000 3 T3 5000 2500 3 C6 3 C7 6110 22500 4 C8 3140 30000 4 C9 6140 500 5 R1 3130 1200000 12 5 C10 30000 ACCOUNTS RECEIVABLE DEBIT CREDIT 9 Petty Cash 9 9 Advertising Expense Stacy Hall, Drawing Misc. Expense Stacy Hall, Capital JOURNAL 2001 CREDIT PURCHASES DEBIT CREDIT DEBIT GENERAL ACCOUNTS PAYABLE SALES TAX PAYABLE CREDIT ACCOUNT TITLE DEBIT DATE SALES CREDIT DOC. NO. POST REF. 20000 52500 75000 75000 22500 30000 500 00 000 30000 CASH CREDIT DEBIT PAGE POST REF. Dec 1 100000 1000000 Dec 1 20000 9 80000 Dec 1 60000 9 20000 Dec 1 20000 9 00000 DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM GENERAL LEDGER 1110 ACCOUNT NO. Cash ACCOUNT 2001 12 9 9 9 9 2007 2007 POST REF. Dec 1 9 10 0 0 0 00 10 0 0 0 00 1 9 2 0 0 00 9 8 0 0 00 1 9 6 0 0 00 9 2 0 0 00 1 9 2 0 0 00 9 0 0 0 00 9 1 5 0 00 8 8 5 0 00 GENERAL LEDGER ACCOUNT Cash ACCOUNT NO. 1110 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT 2007 POST REF....
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L03-Solutions - Dec .2 C5 1120 20000 3 T3 5000 2500 3 C6 3...

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