Celebration Experts Inc. (Journals)

Celebration Experts Inc. (Journals) - Sales Accounts...

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CELEBRATION EXPERTS INC. JOURNALS 1
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GENERAL JOURNAL Page 37 Date Description Post Ref. Debit Credit 2005 Dec 2
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GENERAL JOURNAL Page 38 Date Description Post Ref. Debit Credit 2005 Dec 3
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GENERAL JOURNAL Page 39 Date Description Post Ref. Debit Credit 2005 Dec 4
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GENERAL JOURNAL Page 39 Date Description Post Ref. Debit Credit 2005 Dec 5
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GENERAL JOURNAL Page 40 Date Description Post Ref. Debit Credit 2005 Dec 6
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SALES JOURNAL Page 12 Date Invoice Number Account Debited Post Ref. AR Dr. Sales Cr. COGS Dr. Inventory Cr. 2005 Dec
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PURCHASES JOURNAL Page 12 Date Account Credited Terms Post Ref. Inv. Dr. AP Cr. 2005 Dec
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CASH RECEIPTS JOURNAL Page 23 Date Account Credited Post Ref. Debits Credits Cash at Bank Sales Discounts
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Unformatted text preview: Sales Accounts Receivable Other Accounts COGS Dr Inv. Cr 2005 Dec CASH RECEIPTS JOURNAL Page 23 Date Account Credited Post Ref. Debits Credits Cash at Bank Sales Discounts Sales Accounts Receivable Other Accounts COGS Dr Inv. Cr 2005 Dec CASH PAYMENTS JOURNAL Page 24 Date Account Debited Check No. Post Ref. Debits Credits Other Accounts Accounts Payable Petty Cash Cash at Bank Inventory 2005 Dec CASH PAYMENTS JOURNAL Page 24 Date Account Debited Check No. Post Ref. Debits Credits Other Accounts Accounts Payable Petty Cash Cash at Bank Inventory 2005 Dec...
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