PLACEBO.docx - Santiago 1 Shianne Santiago Keystone Accounting Teachers Accounting Part Two Cash Receipts Journal Date 20Nov 17 Page No 1 Post Ref

PLACEBO.docx - Santiago 1 Shianne Santiago Keystone...

This preview shows page 1 - 2 out of 2 pages.

Santiago 1 Shianne Santiago Keystone Accounting Teachers Accounting May 21, 2020 Part Two: Cash Receipts Journal Page No. 1 Date Doc No. Account Name Post Ref. General Credit Sales Credit Sales Tax Payable Credit Accounts Receivable Credit Sales Discount Debit Cash in Bank Debit 20- Nov. 17 R30 Gains Graze $1,450 $1,450 Totals $1,450 $1,450 (109) Accounts Receivable Subsidiary Ledger Name: Gains Graze Address: XXX Page No. 1 Date Description Post Ref. Debit Credit Balance 20- Nov. 7 Balance S1 $1,450 $1,450 Nov. 17 CR1 $1,450 General Ledger Account: Accounts Receivable
Image of page 1
Image of page 2

You've reached the end of your free preview.

Want to read both pages?

  • Spring '13
  • Bank Debit, total accounts​ receivable

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture