06-35_22e - 2008 Mar d Merchandise inventory March 31 30 R1...

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Exercise 6-35 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. a. SALES JOURNAL Cost of Merchandise Invoice Post. Accts. Rec. Dr. Sold Dr. Date No. Account Debited Ref. Sales Cr. Merchandise Inventory Cr. 2008 Mar. b. and c. PURCHASES JOURNAL Post. Accounts Payable Merchandise Inventory Date Account Credited Ref. Cr. Dr.
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Unformatted text preview: 2008 Mar. d. Merchandise inventory, March 31: 30 R1 ### 330 GENERAL LEDGER Accounts Receivable 12 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2006 Jan. 31 R1 ### 930 Supplies 14 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2006 Jan. 25 J1 ### 115 Fees Earned 21 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2006 Jan. 25 J1 115 115 31 R1 930 1045 a. 930 b. 930 Other Accounts Post. Dr. Ref. Amount * *...
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06-35_22e - 2008 Mar d Merchandise inventory March 31 30 R1...

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