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Unformatted text preview: P7-26A (20-30 min)
Sales Journal Date Invoice
No. Accounts Debited Post. Ref. Accounts Receivable Cost of Goods Sold
Sales Revenue DR
Inventory CR Journal
Accounts and Explanations Post.
Ref Debit Credit Reqs. 1, 2 and 3
Cash Receipts Journal
Credits Debits Other Accounts
Date Cash Sales
Receivable Sales Revenue Account
Title Post. Ref. Amount Cost of Goods
Inventory Cr. T
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