{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

(ACC100 -Accountng) Wk7 P7-26a

(ACC100 -Accountng) Wk7 P7-26a - ü 620 450 25 Olsen Co ü...

Info icon This preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Debits Credits Date Cash Account Title Amount 3 $85 SUPPLIES 16 85 7 1,890 1,890 1,640 10 10,000 LAND ??? 10,000 12 1,715 35 1,750 Intelysis ü 14 2,106 2,106 1,530 21 990 990 690 22 4,000 4000 A.L. Prince ü 25 3,577 73 3,650 Wilkie & Blinn ü 27 5,125 NOTES RECEIVABLE 15 5,125 28 3,774 3,774 2,460 31 2,720 2,720 A.L. Prince ü 35,982 108 12,120 8,760 15,210 6,320 Total Debits : 36,090 Total Credits : 36,090 Sales Discounts Accounts Receivable Sales Revenue Post Ref Cost of Goods Sold Debit Inventory Credit
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
Date - July 2 Intelysis ü 1,750 600 9 A.L. Prince ü 7,320 5,110 11 Sloan Electric ü 5,100 3,520 15 Wilkie & Blinn ü 3,650 2,260 20 Sloan Electric
Image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: ü 620 450 25 Olsen Co. ü 1,520 1,050 29 R.O. Bankston ü 240 170 30 Total 20,200 13,160 Customer Account Debited Post Ref. Accounts Receivable Dr. Sales Revenue Cr. Cost of Goods Sold Dr. Inventory Cr. Date Post Ref. Dr. Cr. 18-Jul Sales Returns & Allowances 43 600 Accounts Receivable 12 600 18-Jul Inventory 13 440 Cost of Goods Sold 51 440 30-Jul Sales Returns & Allowances 43 40 Accounts Receivable 12 40 30-Jul Inventory 13 10 Cost of Goods Sold 51 10...
View Full 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