Comprehensive Practice Set Part A

Comprehensive Practice Set Part A - Sales Journal Date Oct...

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Sales Journal Date Invoice No. Accounts Debited Post. Ref. Oct 12 10--10--01 MILES CO. 4,600 27 10--10--01 COMMUNITY COLLEGE 1,100 28 THE NEW BUS CO. 24,600 Cash Receipts Journal Debits Credits Date Cash Sales Revenue Other Acco Post. Ref. Oct 1 600 600 8 2,300 2,300 14 4,508 92 4,600 MILES CO 15 3,095 3,095 22 5,200 5,200 29 6,900 6,900 Purchases Journal Credits Date Account Credited Terms Post. Ref. Accounts Payable Inventory Supplies Oct 1 TREES LLC 2/10 , n/30 20,000 20,000 20 TREES LLC 2/10 , n/30 20,000 20,000 Accounts Receivable DR Sales Revenue CR Sales Discounts Accounts Receivabl e Account
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Cash Payments Journal Debits Date Ck. No. Account Debited Post. Ref Other Accounts Oct 1 159 Rent Expense 800 4 290 7 160 Supplies Expense 130 10 151 TREES LLC 11 152 Wages Expense 2,400 13 153 Freight Expense 60 20 154 Land Improvements 5,000 20 215 25 155 Wages Expense 2,400
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2,500 750 18,000 ounts Amount 1,840 2,695 4,450 5,765 Debits Account Title Account Title Post. Ref. Amount Cost of Goods Sold DR Inventory CR Cost of Goods Sold Dr. Inventory Cr.
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ts Credits Inventory Cash 800 290 130 20,000 400 19,600 2,400 60 5,000 215 2,400 Accounts Payable
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Roberts Lawn Service General Journal Date Description Debit 1 10/11/2010 Advertising Expense $100.00 2 Accounts Payable 3 4 ***skip this line - you should always skip a line between journal entries***
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Comprehensive Practice Set Part A - Sales Journal Date Oct...

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