Copy of CH9PRA(11)

Copy of CH9PRA(11) - Problem 9A-1 Name: Section: Date:...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
Problem 9A-1 Name: Section: Date: PIZZA AND MORE GENERAL JOURNAL PAGE 1 Date Account Titles and Description Post Ref. Dr. Cr. June 1 Accounts Receivable, Cindy Co 700.00 Sales 700.00 Sale on account to Cindy Co. 4 Accounts Recievable Groom Co 800.00 Sales 800.00 Sale on account Groom Co 8 Accounts Recievable French Co 900.00 Sales 900.00 Sale on account French Co 10 Sales Return and Allowances 200.00 Accounts Receivable Cindy Co 200.00 Issue of credit 15 Accounts Receivable, Groom Co 300.00 Sales 300.00 Sale on account Groom CO 19 Accounts Recievable French, Co 400.00 Sales 400.00 Sale on account, French 25 Accounts Recievable, Cindy Co 250.00 Sales 250.00 Sale on account Cindy Co
Background image of page 1

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

View Full DocumentRight Arrow Icon
Problem 9A-1 (CONTINUED) Name: Section: Date: ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: CINDY CO. ADDRESS: 942 MOSE ST., REVERE, MA 01938 Date Explanation Debit Credit Dr. Balance June 1 GJ2 700.00 700.00 10 200.00 500.00 25 250.00 750.00 NAME: FRENCH CO. ADDRESS: 8 JOSS AVE., LYNN, MA 01947 Date Explanation Debit Credit Dr. Balance June 8 GJ2 900.00 900.00 19 400.00 1,300.00 NAME: GROOM CO. ADDRESS: 10 LOST RD., TOPSFIELD, MA 01998 Date Explanation Debit Credit Dr. Balance June 4 GJ2 800.00 800.00 15 300.00 1,100.00 Post Ref. Post Ref. Post Ref.
Background image of page 2
Name: Section: Date: PIZZA AND MORE GENERAL LEDGER ACCOUNTS RECEIVABLE ACCOUNT NO. 112 Date Explanation Debit Credit Balance Debit Credit June 1 112 700.00 700.00 4 800.00 1,500.00 8 900.00 2,300.00 10 200.00 2,100.00 15 300.00 2,400.00 19 400.00 2,800.00 25 250.00 3,050.00 PIZZA SALES ACCOUNT NO. 410 Date Explanation Debit Credit Balance Debit Credit June 4 800.00 800.00 15 300.00 1,100.00 25 250.00 1,350.00 GROCERY SALES ACCOUNT NO. 411 Date Explanation Debit Credit Balance Debit Credit 1 700.00 700.00 8 900.00 1,600.00 19 400.00 2,000.00 10 200.00 1,800.00 SALES RETURNS AND ALLOWANCES ACCOUNT NO. 412 Date Explanation Debit Credit Balance Debit Credit 10 200.00 200.00 (3) PIZZA AND MORE SCHEDULE OF ACCOUNTS RECEIVABLE JUNE 30, 200X Cindy Co 750.00 Groom Co
Background image of page 3

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

View Full DocumentRight Arrow Icon
Image of page 4
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 12/16/2010 for the course ACCT 146 taught by Professor Downey during the Spring '10 term at Cochise College.

Page1 / 24

Copy of CH9PRA(11) - Problem 9A-1 Name: Section: Date:...

This preview shows document pages 1 - 4. Sign up to view the full document.

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