Part One Sales Journal Page No 1 Date Sales Invoice No Customers Account

Part one sales journal page no 1 date sales invoice

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Part One: Sales Journal Page No. 1 Date Sales Invoice No. Customer’s Account Debited Post Ref. Sales Credit Sales Tax Payable Credit Accounts Receivable Debit 20- Nov. 7 X Gains Graze $1,450 $1,450 Totals $1,450 $1,450 (109) Accounts Receivable Subsidiary Ledger
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Santiago 2 Name: Gains Graze Address: XXX Page No. 1 Date Description Post Ref. Debit Credit Balance 20- Nov. 7 Balance S1 $1,450 $1,450 General Ledger Account: Accounts Receivable Account No. 109 Date Description Post Ref. Debit Credit Balance Debit Credit 20- Nov. 7 Balance S1 $1,450 $1,450 Part Two: Cash Receipts Journal Page No. 1 Date Doc No. Account Name Post Ref. General Credit Sales Credit Sales Tax Payable Credit Accounts Receivable Credit Sales Discount Debit Cash in Bank Debit 20- Nov. 17 R30 Gains Graze $1,450 $1,450 Totals $1,450 $1,450 (109) Accounts Receivable Subsidiary Ledger Name: Gains Graze Address: XXX Page No. 1 Date Description Post Ref. Debit Credit Balance 20- Nov. 7 Balance S1 $1,450 $1,450 Nov. 17 CR1 $1,450 General Ledger
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Santiago 3 Account: Accounts Receivable Account No. 109 Date Description Post Ref. Debit Credit Balance Debit Credit 20- Nov. 7 Balance S1 $1,450 $1,450 Nov. 17 CR1 $1,450 $0 Part Three: General Ledger Account: Accounts Receivable Account No. 109 Date Description Post Ref. Debit Credit Balance Debit Credit 20- Nov. 7 Balance S1 $1,450 $1,450 Nov. 17 CR1 $1,450 $0 Ms. Don & Co. Schedule of Accounts Receivable November 17, 20- Gains Graze $0 Total Accounts Receivable $0
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