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Comprehensive_Practice_Set_Part_B_MIRANDA_JAMES

Comprehensive_Practice_Set_Part_B_MIRANDA_JAMES - Sales...

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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 TOTAL 5,700 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 22,603 92 4,600 18,095 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 11 CASH 100 20 TREES LLC 2/10 , n/30 20,000 20,000 40,100 40,000 Accounts Receivable DR Sales Revenue CR Sales Discounts Accounts Receivabl e Account Title
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Cash Payments Journal Debits Date Ck. No. Account Debited Post. Ref Other Accounts Oct 1 159 Rent Expense 800 4 150 Gas & Oil 290 7 160 Supplies 130 10 151 TREES LLC 11 152 Wages Expense 2,400 13 153 Freight 60 20 154 Land 5,000 20 161 Gas & Oil Expense 215 25 155 Wages Expense 2,400 29 Withdrawals 1,500 31 158 Interest Payable 600 31 158 Note Payable 400
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2,500 750 3,250 ounts Amount 1,840 2,695 4,450 5,765 14,750 Debits Account Title Account Title Post. Ref. Amount ADVERTISING EXPENSE 100 100 Cost of Goods Sold DR Inventory CR Cost of Goods Sold Dr. Inventory Cr.
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s Credits Inventory Cash 800 290 130 20,000 400 19,600 2,400 60 5,000 215 2,400 1,500 600 400 20,000 400 33,395 Accounts Payable
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Roberts Lawn Service General Journal Date Description Debit 1 10/28/2010 Cost of Goods Sold $18,000.00 2 Inventory 3 4 ***skip this line - you should always skip a line between journal entries*** 5 10/28/2010 Note Receivable $24,600.00 6 Sales Revenue 7 8 10/31/2010 Depreciation Expense $250.00 9 Truck--New $9,150.00 10 Truck--Old 11 Cash 12 13 10/31/2010 Depreciation Expense $42.00 14 Accumulated Depreciation 15 16 10/30/2010 Acuumulated Depreciation $250.00 17
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