Matthew_McCoy_Problem 7-5A

Matthew_McCoy_Problem 7-5A - MatthewMcCoy Problem75A...

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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                 1,30 12 R2                      16,000 0
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This note was uploaded on 09/24/2011 for the course ACCT 212 taught by Professor Sheik during the Spring '11 term at Mountain State.

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Matthew_McCoy_Problem 7-5A - MatthewMcCoy Problem75A...

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