L03-Solutions - GENERAL JOURNAL DATE 1 2 3 4 5 6 7 8 9 10...

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DOC. POST NO. REF. 1 Dec. 2 DM1 2115 2 5 0 00 1 2 5115 2 5 0 00 2 3 Dec. 2 DM2 1 5 0 00 3 4 5115 1 5 0 00 4 5 Dec. 7 CM1 4115 1 0 0 00 5 6 2135 5 00 6 7 1125 1 0 5 00 7 8 Dec. 7 CM2 4115 1 5 0 00 8 9 2135 7 50 9 10 1 5 7 50 10 11 Dec. 9 M2 1130 5 7 5 00 11 12 5 7 5 00 12 13 Dec. 9 M3 1130 8 5 0 00 13 14 8 5 0 00 14 15 Dec. 9 M4 5 7 5 00 15 16 1130 5 7 5 00 16 Sales Tax Payable Accounts Receivable/Barbara Sanders Allowance for Uncollectible Accounts ACCOUNT TITLE DATE DEBIT CREDIT Accounts Payable/Everything Sports Purchase Ret. And Allow. Accounts Payable/Hartland Sporting Goods Purchase Ret. And Allow. Sales Returns and Allowances Sales Tax Payable Accounts Receivable/William Johnson Sales Returns and Allowances Accounts Receivable/Roger Blackstone Allowance for Uncollectible Accounts Accounts Receivable/Glen Wright Accounts Receivable/Roger Blackstone Allowance for Uncollectible Accounts 12 PAGE GENERAL JOURNAL 230 2115 240 120 1125 140 1125 110 1125 110 1125 150 DOC. POST NO. REF. 1
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L03-Solutions - GENERAL JOURNAL DATE 1 2 3 4 5 6 7 8 9 10...

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