{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Matthew_McCoy_Problem 7-5A

Matthew_McCoy_Problem 7-5A - MatthewMcCoy Problem75A...

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Matthew McCoy Problem 7-5A Sales Journal Page 2 Account Invoice Accounts Receivable Dr.Cost of Goods Sold Dr Date Debited Number PR Sales Cr. Inventory Cr. Mar. 2 Chao Chu 854 ü 16,000 8,050 3 Lance Wern 855 ü 9,500 4,760 10 Jovita Altern 856 ü 4,700 2,380 27 Jovita Altern 857 ü 14,300 6,285 28 Lance Wern 858 ü 5,400 2,300 31 Totals 49,900 23,775                Accounts Receivable Ledger                       Accounts Payable Ledger Jovita Alvern AJ Company Date PR | Debit   | Credit Balance Date    |     PR|Debit     Credit      |   Balance Mar. 10 S2    4,700               4,700 Mar.14     P2                    32,200               32,200 20 R2                      4,700 0          17     G2     2,500 29,700 27 S2  14,300 14,300          23     D2    29,106 594          23     G2         594 0 Chao Chu Glen Company Date PR | Debit   | Credit Balance Date    |     PR|Debit     Credit      |   Balance Mar. 2 S2    16,000 16,000 Mar. 3       P2    1,300                 1,300 12 R2                      16,000 0         16       P2
Image of page 1

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern