GENERAL JOURNAL Page 52 DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 20-- 1 2 August 16 Sales Returns and Allowances 412 286.42 2 3 Accounts Receivable, F. E. Dixon 113/✓ 286.42 3 4 Issued credit memo no. 131. 4 5 5 Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. GENERAL LEDGER ACCOUNT RECEIVABLE ACCOUNT NO: 113 PLEASE SEE ATTACHED IMAGES (HW 100 AND 101)
GENERAL JOURNAL Page 52 DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 20-- 1 2 August 16 Sales Returns and Allowances 412 286.42 2 3 Accounts Receivable, F. E. Dixon 113/✓ 286.42 3 4 Issued credit memo no. 131. 4 5 5 Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. GENERAL LEDGER ACCOUNT RECEIVABLE ACCOUNT NO: 113 PLEASE SEE ATTACHED IMAGES (HW 100 AND 101)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
| GENERAL JOURNAL | ||||||
| Page 52 | ||||||
| DATE | DESCRIPTION | POST. REF. |
DEBIT | CREDIT | ||
| 1 | 20-- | 1 | ||||
| 2 | August 16 | Sales Returns and Allowances | 412 | 286.42 | 2 | |
| 3 | Accounts Receivable, F. E. Dixon | 113/✓ | 286.42 | 3 | ||
| 4 | Issued credit memo no. 131. | 4 | ||||
| 5 | 5 |
GENERAL LEDGER
ACCOUNT RECEIVABLE ACCOUNT NO: 113
PLEASE SEE ATTACHED IMAGES (HW 100 AND 101)
Transcribed Image Text:Post the entry above to this accounts receivable subsidiary ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the neares
ACCOUNTS RECEIVABLE LEDGER
NAME
F. E. Dixon
ADDRESS
416 Fifth Avenue
Dallas, TX 75204
POST.
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
20--
July
31
J51
460.15
460.15
August
16
J52
Transcribed Image Text:POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20--
August
1 Balance
5,214.36
16
J52
Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.
GENERAL LEDGER
ACCOUNT
Sales Returns and Allowances
ACCOUNT NO.
412
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20--
August
1 Balance
218.40
16
J52
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