comprehensive task

comprehensive task - Sales Journal Date Account Debited...

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Sales Journal Date Account Debited Invoice No. Ref Accts.Receivable Dr. Sales Cr. 3-Jan B.remy 510 v 3,100 J.Fine 511 v 1,800 11-Jan R.Draves 512 v 1,900 S.Ingles 513 v 900 22-Jan B.remy 514 v 3,700 R.Draves 515 v 800 25-Jan B.Hachinski 516 v 3,500 J.Fine 517 v 6,100 21,800
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COGS Dr. Merc.Inventory Cr.
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Cash Receipt Journal Cash Dr. Sales Account Sales Cr. Date Account Credited Ref Discounts Dr. Receivable Cr. 7-Jan S.Ingles 4,000 4,000 B.Hachinski 2,000 2,000 10-Jan 15,500 15,500 13-Jan B.remy 3,100 3,100 J.Fine 1,500 1,500 20-Jan 17,500 17,500 21-Jan S.Ingles 900 900 31-Jan 22,920 22,920 67,420 11,500 55920
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Other Cost of Goods Accounts Cr. Sold Dr Mdse.Inv. Cr 55,920
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Purchase Journal Merchandise Date Account Credited Term Ref Inventory Dr. Account Payable Cr. 5-Jan S.Yost 3,000 D.Laux 2,700 16-Jan D.Moreno 15,000 S.Kosko 13,900 S.Yost 1,500 27-Jan D.Moreno 12,500 D.Laux 1,200 S.Yost 2,800 52,600
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Cash Payments Journal Date Ck. No. Account Debited Ref Other Account Accounts Dr. Payable Dr. 8-Jan Freigt in 180 9-Jan S.Kosko 9,000 D.Moreno 11,000 12-Jan rent expense 1,000 15-Jan Drawing-I.packard 800 17-Jan office supplies 400 23-Jan D.Moreno 15,000 S.Kosko 13,900 28-Jan office supplies 200 31-Jan sales salaries 4,300 office salaries 3,600 10480 48900
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Cash Inventory Cr. Cr. 180
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comprehensive task - Sales Journal Date Account Debited...

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