Question: Could you please assist on the feedback below: CRJ (Table 1) $9 is recorded in the wrong column. Table 2 Balance is not correct. Please
Could you please assist on the feedback below:
CRJ (Table 1) $9 is recorded in the wrong column. Table 2 Balance is not correct. Please amend.

Cash Receipts Journal Date Rec 2020 Particulars Sales Debtors Other GST Bank 2-May Cash sales 62 120 12 132 Local Town Smash 3-May Repairs 63 756 756 Affordable Painting 5-May Services 64 526 10- Country Town May Hardware Store 120 31- Local Town Smash May Repairs 66 9 Totals: $129 $12 $1,543 Customer ledger account Local Town Smash Repairs Date Post 2020 Particulars Ref Debit Credit Balance 1-May Balance b/d 765 765 DR 3-May Bank CRJ 756 9 DR 7-May Sales & GST SJ 795 804 DR 16-May Sales & GST SJ 290 1,094 DR 27-May Sales & GST SJ 1,614 2,708 DR Bank CRJ 2,717 DR 31-May g
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