Week 4 Special Journals

Week 4 Special Journals - Now lets look at how we use...

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12/10/10 Now, let’s look at how we use special journals in accounting. C 3
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12/10/10 Special Journals in Accounting General Journal For transactions not in special journals Cash Disbursement s Journal For recording cash payments Purchases Journal For recording credit purchases Cash Receipts Journal For recording cash receipts Sales Journal For recording credit sales C 3
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12/10/10 Here is the Sales Journal after recording some additional sales. Sales Journal P 1
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12/10/10 GENERAL LEDGER Accounts Receivable No. 106 Date PR Debit Credit Balance Jan. 31 S1 1,700 1,700 GENERAL LEDGER Sales No. 413 Date PR Debit Credit Balance Jan. 31 S1 1,700 1,700 Sales Journal P 1
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12/10/10 GENERAL LEDGER Accounts Receivable No. 106 Date PR Debit Credit Balance Jan. 31 S1 1,700 1,700 GENERAL LEDGER Sales No. 413 Date PR Debit Credit Balance Jan. 31 S1 1,700 1,700 Sales Journal P 1
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12/10/10 Proving the Ledgers GENERAL LEDGER Accounts Receivable No. 106 Date PR Debit Credit Balance Jan. 31 S1 1,700 1,700 Barry's Bikes Schedule of Accounts Receivable January 31 Jim Carson 600 $ Tom Talley 900
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