05-1B_22e - Post. Date Item Ref. Dr. Cr. Balance 2008 Aug.

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Problem 5-1B Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. Use the pull-down lists when available. 1. and 2. REVENUE JOURNAL Page 1 Invoice Post. Accounts Receivable Dr. Date No. Account Debited Ref. Fees Earned Cr. 2008 Aug. 31 JOURNAL Post. Date Description Ref. Debit 2008 Aug. 28 1. ACCOUNTS RECEIVABLE LEDGER Bower Co. Post. Date Item Ref. Dr. Cr. Balance 2008 Aug. .................................. Carson Co. Post. Date Item Ref. Dr. Cr. Balance 2008 Aug. .................................. Great Northern Co. Post. Date Item Ref. Dr. Cr. Balance 2008 Aug. .................................. ..................................
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Jacob Co.
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Unformatted text preview: Post. Date Item Ref. Dr. Cr. Balance 2008 Aug. .................................. Qwik-Mart Co. Post. Date Item Ref. Dr. Cr. Balance 2008 Aug. .................................. .................................. 2. GENERAL LEDGER Accounts Receivable Post. Bala Date Item Ref. Dr. Cr. Dr. 2008 Aug. .................................. Supplies Post. Bala Date Item Ref. Dr. Cr. Dr. 2008 Aug. .................................. Fees Earned Post. Bala Date Item Ref. Dr. Cr. Dr. 2008 Aug. .................................. .................................. 3. a. b. 4. Page 1 Credit 12 ance Cr. 14 ance Cr. 41 ance Cr....
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05-1B_22e - Post. Date Item Ref. Dr. Cr. Balance 2008 Aug.

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