10. For column #10 (Trans amount) you will have to figure out how to put in a formula that if there is nothing in Column 7 or column #9 then put what is in column 4 in column 10.

CASH RECEIPTS JOURNAL November and December DEBIT CREDIT Sales Date Dep Ctrl Init Accounts Receivable G/L 10200 Subs Trans Subs Acct No. Amount Post Ref Description Sales Disc G/L 30300 Acct G/L 30100 Other G/L 10 Trans Amount Post Rel No. 58 90 00 83 48 406 407400 NF NF NF MF VA 53 000 Cash GIL 10100 5890 00 409052 53 04 00 710696 82500 | 8 logo 16218 40oCo WE 14504 407 Dec. 6 Gates University Dec. 9 Rosemont University Dec. 12 Hancock College Dec. 14 Clayborn University Dec. 14 Atwood Brothers 16 Fist Anoran Bank and Trst Dec Branch College uc 24 was wrong 21 And our unesty 7252.00 31200 82500 ZOO 23 3312408 M NOS ap01 aics Month Totole 12300234 GNC 220.00 RUBU 802st