A-2 - Date 200X Post Ref. A-2 Appendix B Name: Section:...

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A-2 Appendix B Name: Section: Date: TED'S AUTO SUPPLY SALES JOURNAL Page 4 Date Account Debited TED'S AUTO SUPPLY GENERAL JOURNAL Page 2 Account Titles and Description Post Ref. Debit Credit Invoice No. Post Ref. Accounts Receivable Dr. Sales Tax Payable Cr. Auto Parts Sales Cr. Date 200X
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A-2 Appendix B Name: Section: Date: ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: LANCE CORNER ADDRESS: 9 ROE ST., BARTLETT, NH 01382 Explanation Debit Credit Dr. Balance Nov. 1 Balance 400.00 NAME: J. SETH ADDRESS: 22 REESE ST., LACONIA, NH 04321 Explanation Debit Credit Dr. Balance Nov. 1 Balance 200.00 NAME: R. VOLAN ADDRESS: 12 ASTER RD., MERIMACK, NH 02134 Explanation Debit Credit Dr. Balance Nov. 1 Balance 1,000.00 Date 200X Post Ref. Date 200X Post Ref.
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Unformatted text preview: Date 200X Post Ref. A-2 Appendix B Name: Section: Date: TED'S AUTO SUPPLY PARTIAL GENERAL LEDGER ACCOUNTS RECEIVABLE ACCOUNT NO. 110 Date Explanation Debit Credit Balance Debit Credit Nov. 1 Balance 1,600.00 SALES TAX PAYABLE ACCOUNT NO. 210 Date Explanation Debit Credit Balance Debit Credit Nov. 1 Balance 1,600.00 AUTO PARTS SALES ACCOUNT NO. 410 Date Explanation Debit Credit Balance Debit Credit SALES RETURNS AND ALLOWANCES ACCOUNT NO. 420 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref. A-2 Appendix B Name: Section: Date: TED'S AUTO SUPPLY SCHEDULE OF ACCOUNTS RECEIVABLE NOVEMBER 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-2 - Date 200X Post Ref. A-2 Appendix B Name: Section:...

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