L02-Solutions - POST REF. Nov. 30 1 5 0 00 Dec. 3 S12 5 2 5...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: POST REF. Nov. 30 1 5 0 00 Dec. 3 S12 5 2 5 00 2 2 5 00 Dec. 6 S12 5 2 5 00 2 5 5 0 00 Dec. 7 CR12 5 2 5 00 2 2 5 00 Dec. 7 GJ12 1 5 00 1 9 2 0 00 Balance DEBIT BALANCE DATE ITEM DEBIT CREDIT ACCOUNTS RECEIVABLE LEDGER CUSTOMER William Johnson CUSTOMER NO. 120 POST REF. Nov. 30 2 0 00 Dec. 5 S12 2 6 2 50 2 2 6 2 50 Dec. 7 CR12 2 6 2 50 2 0 00 Balance DEBIT BALANCE DATE ITEM DEBIT CREDIT ACCOUNTS RECEIVABLE LEDGER CUSTOMER Robert Paquette CUSTOMER NO. 130 POST REF. Dec. 4 S12 3 6 7 50 3 6 7 50 Dec. 6 S12 3 1 5 00 6 8 2 50 Dec. 7 CR12 3 6 7 50 3 1 5 00 Dec. 7 GJ12 1 5 7 50 1 5 7 50 DEBIT BALANCE DATE ITEM DEBIT CREDIT ACCOUNTS RECEIVABLE LEDGER CUSTOMER Barbara Sanders CUSTOMER NO. 140 POST REF. Nov. 30 4 9 2 5 00 Dec. 7 GJ12 1 5 00 4 8 2 0 00 Dec. 7 GJ12 1 5 7 50 4 6 6 2 50 POST REF. Nov. 30 10 9 8 2 00 Dec. 7 GJ12 5 00 10 9 7 7 00 Dec. 7 GJ12 7 50 10 9 6 9 50 POST REF. Nov. 30 24 3 1 8 00 Dec. 7 GJ12 1 0 00 24 4 1 8 00 Dec. 7 GJ12 1 5 0 00 24 5 6 8 00 POST REF....
View Full Document

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.

Page1 / 5

L02-Solutions - POST REF. Nov. 30 1 5 0 00 Dec. 3 S12 5 2 5...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online