L02-Forms - SALES JOURNAL DATE ACCOUNT DEBITED SALE NO....

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Unformatted text preview: SALES JOURNAL DATE ACCOUNT DEBITED SALE NO. POST REF. ACCOUNTS RECEIVABLE DEBIT SALES CREDIT PAGE SALES TAX PAYABLE CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 ACCOUNTS RECEIVABLE LEDGER CUSTOMER DATE ITEM POST REF. DEBIT CUSTOMER NO. CREDIT DEBIT BALANCE ACCOUNTS RECEIVABLE LEDGER CUSTOMER DATE ITEM POST REF. DEBIT CUSTOMER NO. CREDIT DEBIT BALANCE ACCOUNTS RECEIVABLE LEDGER CUSTOMER DATE ITEM POST REF. DEBIT CUSTOMER NO. CREDIT DEBIT BALANCE ACCOUNTS RECEIVABLE LEDGER CUSTOMER DATE ITEM POST REF. DEBIT CUSTOMER NO. CREDIT DEBIT BALANCE ACCOUNTS RECEIVABLE LEDGER CUSTOMER DATE ITEM POST REF. DEBIT CUSTOMER NO. CREDIT DEBIT BALANCE TEAMMATES, INC. SCHEDULE OF ACCOUNTS RECEIVABLE December 7th CASH RECEIPTS JOURNAL PAGE SALES TAX PAYABLE DEBIT CREDIT DOC. POST NO. REF. DEBIT CREDIT GENERAL SALES CREDIT ACCOUNTS RECEIVABLE CREDIT SALES DISCOUNT DEBIT DATE ACCOUNT TITLE CASH DEBIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 ...
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This note was uploaded on 10/12/2009 for the course ACCTG Accounting taught by Professor Messier during the Spring '09 term at Santa Monica.

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L02-Forms - SALES JOURNAL DATE ACCOUNT DEBITED SALE NO....

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