A-1 - Ref. Date 200X Post Ref. A-1 Appendix B Name:...

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A-1 Appendix B Name: Section: Date: FOOD.COM SALES JOURNAL Page 1 Account Debited FOOD.COM GENERAL JOURNAL Page 1 Account Titles and Description Post Ref. Debit Credit Date 200X Invoice No. Post Ref. Accounts Receivable Dr. Pizza Sales Cr. Grocery Sales Cr. Date 200X
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A-1 Appendix B Name: Section: Date: ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: DUNCAN CO. ADDRESS: 942 MOSE ST., REVERE, MA 01938 Explanation Debit Credit Dr. Balance NAME: LONG CO. ADDRESS: 8 JOSS AVE., LYNN, MA 01947 Explanation Debit Credit Dr. Balance NAME: SUE MOORE CO. ADDRESS: 10 LOST RD., TOPSFIELD, MA 01998 Explanation Debit Credit Dr. Balance Date 200X Post Ref. Date 200X Post
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Unformatted text preview: Ref. Date 200X Post Ref. A-1 Appendix B Name: Section: Date: FOOD.COM GENERAL LEDGER ACCOUNTS RECEIVABLE ACCOUNT NO. 112 Date Explanation Debit Credit Balance Debit Credit PIZZA SALES ACCOUNT NO. 410 Date Explanation Debit Credit Balance Debit Credit GROCERY SALES ACCOUNT NO. 411 Date Explanation Debit Credit Balance Debit Credit SALES RETURNS AND ALLOWANCES ACCOUNT NO. 412 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref. A-1 Appendix B Name: Section: Date: FOOD.COM SCHEDULE OF ACCOUNTS RECEIVABLE JUNE 30, 200X...
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This note was uploaded on 02/10/2011 for the course ACCOUNTING 101 taught by Professor B.j. during the Summer '07 term at Edmonds Community College.

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A-1 - Ref. Date 200X Post Ref. A-1 Appendix B Name:...

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