P5-4A - (a General Journal Date Apr 4 J1 10 11 13 14 15 17 18 Debit 840 Merchandise Inventory Cash 120 101 40 Accounts Receivable Sales 112 401

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(a) General Journal J1 Date Account Titles Ref. Debit Credit Apr. 4 Merchandise Inventory. ............................................ Accounts Payable. .......................................... 120 201 840 840 6 Merchandise Inventory. ............................................ Cash. ............................................................... 120 101 40 40 8 Accounts Receivable. ............................................... Sales. .............................................................. Cost of Goods Sold. ................................................. Merchandise Inventory. .................................. 112 401 505 120 1,150 790 1,150 790 10 Accounts Payable. .................................................... Merchandise Inventory. .................................. 201 120 40 40 11 Merchandise Inventory. ............................................ Cash. ............................................................... 120 101 420 420 13 Accounts Payable. .................................................... Merchandise Inventory.
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This note was uploaded on 03/01/2012 for the course ACC all taught by Professor All during the Spring '12 term at University of Phoenix.

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P5-4A - (a General Journal Date Apr 4 J1 10 11 13 14 15 17 18 Debit 840 Merchandise Inventory Cash 120 101 40 Accounts Receivable Sales 112 401

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