FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Transcribed Image Text:ACCOUNTS
SALES TAX
SALE
POST.
RECEIVABLE
SALES
PAYABLE
DATE
ACCOUNT DEBITED
NO.
REF.
DEBIT
CREDIT
CREDIT
1 Feb
5 Andrews Career Center
11
567.10
530.00
37.10
1
10 Montgomery Inc.
20 Baywood Technologies
2
12
428.00
400.00
28.00 || 2
3
13
802.50
750.00
52.50
3
4
4
•..
E
F
H
J
GENERAL JOURNAL
PAGE 2
1
DOC.
POST.
GENERAL
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
20 Sales Returns and Allowances
Sales Tax Payable
Accounts Receivable/Baywood Technologies
Feb
СМЗ
90.00
6.30
96.30
25 Sales Returns and Allowances
СМ4
112.00
Sales Tax Payable
Accounts Receivable/Montgomery Inc.
7.84
119.84
...
в
D
E
G
H
K
L
M
N
CASH RECEIPTS JOURNAL
PAGE 2
2
4
7
ACCOUNTS
SALES
DOC.
POST.
GENERAL
RECEIVABLE
SALES
SALES TAX PAYABLE
DISCOUNT
CASH
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
CREDIT
CREDIT
DEBIT
CREDIT
DEBIT
DEBIT
1 Feb
4 Andrews Career Center
R32
1,300.00
1,300.00
1.
17 Baywood Technologies
29 Montgomery Inc.
2
R33
3,000.00
4.35
60.00
2,935.65 2
3
R34
890.00
890,00
3
4
4
5
5
6
6
PIC COLL AGE
Post the transactions that affect customers.
Transcribed Image Text:ll cricket
5:01 PM
9%
A B
E
H
1
CUSTOMER
CUSTOMER NO.
4
POST.
DEBIT
5
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
7
8
11
12
13
CUSTOMER Baywood Technologies
14
CUSTOMER NO.
120
16
POST.
DEBIT
17
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
19
Feb
1 Balance
ü
3,870.00
20
21
22
23
24
25
26
CUSTOMER Montgomery Inc.
CUSTOMER NO.
130
28
POST.
DEBIT
29
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
31
Feb
1 Balance
ü
890.00
32
33
34
35
36
37
38
40
2.
10
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