week2lt Assignment - P16B

week2lt Assignment - P16B - Date 2002 5-Jan 2-Feb 12-Feb...

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CASE WESTERN COMPANY GENERAL JOURNAL Date Account Titles and Explanations Debit Credit 2002 5-Jan Accounts Recievable - Garth Brooks Company 7,000 Sales 7,000 (To record sales on account) 2-Feb Notes Recievable 7,000 Accounts Recievable - Garth Brooks Company 7,000 (To record acceptance of Garth Brooks Company Note) 12-Feb Notes Recievable - Gage Company 7,800 Sales 7,800 (To record sales on account) 26-Feb Accounts Recievable - Mathias Company 4,000 Sales 4,000 (To record sales on account) 5-Apr Notes Recievable 4,000 Accounts Recievable - Mathias Company 4,000 (To record acceptance of Mathias Company note) 12-Apr Cash 7,930 Notes Recievable 7800 Interest Revenue 130 (To record collection of Gage Company note) 2-Jun Cash 7,280 Notes Recievable 7,000 Interest Recievable 280 (To record collection of Garth Brooks Company note) 5-Jul Accounts Recievable - Mathias Company 4,080 Notes Recievable 4,000 Interest Recievable 80 (To record the dishonor of Tritt Company note) 15-Jul Notes Recievable
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This note was uploaded on 06/06/2011 for the course ACC 363 taught by Professor Dr.smith during the Spring '11 term at E. Washington.

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week2lt Assignment - P16B - Date 2002 5-Jan 2-Feb 12-Feb...

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