Sales journal general journal ledger accounts

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Sales Journal General Journal Ledger Accounts Schedule of Acct Rec Analyze Prepare general journal entries as needed. View transaction list Journal entry worksheet Record the second entry required in the general journal. Note: Enter debits before credits. Transaction General Journal Debit Credit Sales Journal General Journal Ledger Accounts Schedule of Acct Rec Analyze Post the sales return transactions and column totals from the sales journal into the General ledger
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accounts. Then, post each transaction individually to accounts receivable subsidiary ledger accounts. Accounts Receivable Date Debit GENERAL LEDGER Account No: 111 Sales Tax Payable Credit Balance Date Debit Account No: 231 Credit Balance Sales Account No: 401 Credit Balance Sales Returns and Allowances Date Debit Account No: 451 Credit Balance Date Debit Elaine Brock Date Debit ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Terms: n/30 Charles Brown Credit Balance Date Debit Terms: n/30 Credit Balance Janet Hutchison Date Debit Terms: n/30 Credit Balance Pauline Judge Date Debit Terms: n/30 Credit Balance Lisa Morgan Date Debit Terms: n/30 Credit Balance Henry Okafor
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  • Fall '19
  • percent sales tax, General Journal Ledger Accounts, Sales Journal General Journal

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