Here are the column totals of the sales journal for the month of April. In your working
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Here are the column totals of the sales journal for the month of April. In your working papers, post these totals to the appropriate general ledger accounts.
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SALES JOURNAL SALES SLIP CUSTOMER'S ACCOUNT DEBITED REF. NO. POST. ✓ DATE 1 20-- 2 Apr. 1 47 Amy Anderson 32 30 Totals 33 SALES CREDIT 80000 1200000 allt Silt ST SALES TAX PAYABLE CREDIT NILT 4 ACCOUNTS RECEIVABLE DEBIT 4800 84800 2 72000 12 72000 32 33 To PAGE T
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