Acct 2301 Chap 6 Excel Solution111

Acct 2301 Chap 6 Excel Solution111 - 5,992 15,954 21,946...

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Church Company Sales Journal Sales Tax Date Account Debited Inv Trans Acct. Rec Payable No No Dr. Sales Cr Cr 17,976 16,800 1,176 10,914 10,200 714 5,992 5,600 392 15,954 14,910 1,044 4,617 4,315 302 Total 55,453 51,825 3,628 Church Company General Ledger Accounts Receivable Trans Date Item No Debit Credit Balance 55,453 55,453 Sales Trans Date Item No Debit Credit Balance 51,825 51,825 Sales Tax Payable Trans Date Item No Debit Credit Balance 3,628 3,628 Church Company Accounts Receivable Ledger Min Cho Trans Date Item No Debit Credit Balance 17,976 17,976 Linda Witt Trans Date Item No Debit Credit Balance 10,914 10,914 4,617 15,531 Jovita Albany
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Trans Date Item No Debit Credit Balance 5,992
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Unformatted text preview: 5,992 15,954 21,946 Church Company Accounts Receivable Ledger March 30' Min Cho $17,976 Linda Witt 15,531 Jovita Albany 21,946 Total Accounts Receivable $55,453 Given Data P11-03A: CHURCH COMPANY Inv. No. Check Sales Date Description Name or Date No. Terms Amount Tax Mar. 2 MerchandiseMin Cho 854 2/10, n/30 16,800 1,176 3 MerchandiseLinda Witt 855 2/10, n/30 10,200 714 10 Sold merchaJovita Alban 856 2/10, n/30 5,600 392 27 MerchandiseJovita Alban 857 2/10, n/30 14,910 1,044 28 MerchandiseLinda Witt 858 2/10, n/30 4,315 302 Check figure: Total acco $55,453...
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Acct 2301 Chap 6 Excel Solution111 - 5,992 15,954 21,946...

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