Wk 1 E5-3, E5-16, E6-7, E6-12

Wk 1 E5-3, E5-16, E6-7, E6-12 - ShannonMiskimen...

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Shannon Miskimen Monday, January 10, 2011 ACC 281 Professor Jay Wright Howe Office Supply General Journal Date Account Titles and Explanation Debit Credit Sept 6 Merchandise Inventory 1,600      Cash 1,600 9 Merchandise Inventory 80      Cash 80 10 Accounts Payable 42      Merchandise Inventory 42 12 Accounts Receivable 806      Sales 806 Cost of Goods Sold 546      Merchandise Inventory 546 14 Sales Returns and Allowances 31      Accounts Receivable 31 Merchandise Inventory 21      Cost of Goods Sold 21 20 Accounts Receivable 930      Sales 930 Cost of Goods Sold 630      Merchandise Inventory 630
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Monday, January 10, 2011 ACC 281 Professor Jay Wright Martinez Co. General Journal Date Account Titles and Explanation Debit Credit April 5 Purchases 20,000      Accounts Payable 20,000 6 Freight-in 900      Cash 900 7 Equipment 26,000      Accounts Payable 26,000 8 Accounts Payable 2,800      Purchase Returns and Allowances 2,800 15 Accounts Payable
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This note was uploaded on 01/16/2011 for the course ACC 281 taught by Professor Feleciawhitley during the Winter '10 term at University of Phoenix.

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Wk 1 E5-3, E5-16, E6-7, E6-12 - ShannonMiskimen...

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