ButovaS_P7-1B

ButovaS_P7-1B - Balance June 1 Balance √ 7,300 30-Jun CR1...

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438 Name Svetlana Butova Problem 7-1B Section Date 7/10/2008 Darby Company (a) Cash Receipts Journal CR1 Sales Accounts Other COGS Dr. Account Cash Discounts Receivable Sales Accounts Merch Inv Date Credited Ref. Dr. Dr. Cr. Cr. Cr. Cr. 1 Jun1 J. Darby, Capital 301 10,000 10,000 1 2 2 3 Jun3 Lenninger Co. \/ 1,274 26 1,300 3 4 4 5 Jun6 Farley Co. \/ 1,862 38 1,900 5 6 6 7 Jun7 6,135 6,135 4,090 7 8 8 9 Jun9 Dering & Son \/ 2,450 50 2,500 9 10 10 11 Jun11 Merchandise Inventory 120 320 320 11 12 12 13 Jun15 4,500 4,500 3,000 13 14 14 15 Jun20 Grinnell Bros. \/ 1,600 1,600 15 16 28,141 144 7,300 10,635 10,320 7,090 16 17 .(101). .(414). .(112). .(401). .(x). .(505 / 120) 17
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439 Name Svetlana Butova Problem 7-1B Concluded Section Date 7/10/2008 Darby Company (b) General Ledger Accounts Receivable No. 112 Date Explanation Ref Debit Credit
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Unformatted text preview: Balance June 1 Balance √ 7,300 30-Jun CR1 7,300 Accounts Receivable Subsidiary Ledger Deering & Son Date Explanation Ref Debit Credit Balance June 1 Balance √ 2,500 9-Jun CR1 2,500 Farley Co. Date Explanation Ref Debit Credit Balance June 1 Balance √ 1,900 6-Jun CR1 1,900 Grinnell Bros. Date Explanation Ref Debit Credit Balance June 1 Balance √ 1,600 20-Jun CR1 1,600 Lenninger Co. Date Explanation Ref Debit Credit Balance June 1 Balance √ 1,300 3-Jun CR! 1,300 (c ) Account Receivable Balance: $ -0-Accounts Receivable Subsidiary Ledger Balanc$ -0-1 1 2 2 439 3 3...
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ButovaS_P7-1B - Balance June 1 Balance √ 7,300 30-Jun CR1...

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