I-07.04 Worksheet

I-07.04 Worksheet - 3,550 Sanchez Systems October 25, 2010...

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Name: Date: Section: I-07.04(a) Customer Date of Sale Amount Air There Freight December 11, 2010 12,300 Aurora November 12, 2010 5,000 Batesville August 18, 2010 14,805 CarMan December 9, 2010 21,900 Clinic Quick August 15, 2009 16,040 Delorres River September 19, 2010 8,990 Elonzo's Restaurant December 17, 2010 11,789 Hospital Supply December 4, 2010 135,100 Inidigo November 29, 2010 16,500 Meridan Oil May 20, 2010 11,786 Museum of Art December 21, 2010 255,000 Norman's December 23, 2010 10,000 Novellus February 16, 2010 18,780 Robert Ricketts December 14, 2010
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Unformatted text preview: 3,550 Sanchez Systems October 25, 2010 22,310 Security by the Hour December 13, 2010 40,900 Stop Shop December 27, 2010 34,700 Target Time February 3, 2010 14,440 Uvlade Ranch December 7, 2010 3,700 Xhi October 20, 2010 15,100 Zebra Sports December 3, 2010 144,000 AGE BALANCE ESTIMATED % UNCOLLECTIBLE ESTIMATED AMOUNT UNCOLLECTIBLE 0 to 30 days 1% $ - 31 to 90 days 3%- 91 to 180 days 10%- Over 180 days 40%- $ - Name: Date: Section: I-07.04(b-d) GENERAL JOURNAL Date Accounts Debit Credit (b) (c) (d)...
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This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.

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I-07.04 Worksheet - 3,550 Sanchez Systems October 25, 2010...

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