- Date 11-2 WORK TOGETHER, p. 331 - Class unting for sales returns and allowances using a general journal 1., 2. om GENERAL JOURNAL T DATE ACCOUNT ACCOUNT TITLE DOS POST DERIT CREDIT CUSTOMER NO. 110 CUSTOMER Abraham Corporation 1 6 49 50 DATE Tunel 1 Balance CUSTOMER No. 120 CUFTONER Ashston & Lindsay LLP CREDIT 6840 June 1 Balance TTTTTT CUSTOMER Karson Properties CUSTOMER NO 130 DATE CREDIT June 1 Balance CUSTOMER Keller Associates CUSTOMER NO. 140 DATE DEBIT CREDIT June 1 Balance CUSTOMER Lambert Schools CUSTOMER NO. 150 DATE June 1 Balance DEBIT CREDIT 314190 Nand WORK TOGETHER (concluded) CVO RUOYO loot Accounts Receivable ACCOUNT NO. 1130 BALANCE POST REF: DEBIT CREDIT DEBIT CREDIT DATE 918 775 Tune 1 Balance ACCOUNT NO. 2120 ACCOUNT Sales Tax Payable BALANCE CREDIT DEBIT ITEM DEBIT CREDIT DATE 6 4810 June 1 Balance ACCOUNT NO. 4130 ACCOUNT Sales Returns and Allowances BALANCE POST DEBIT CREDIT CREDIT ITEM DATE 2 48760 June 1 Balance T - Class Nome 11-2 ON YOUR ON YOUR OWN (continued) WHO SUOY RO Bettsworth Hospital Truly Balance 1 64950 er City Food Bank 120 - Truly Balance - 684/25 - TONER Learning Playhouse July 1 Balance 164760 CUSTOMER Paulson Caf DEBIT CREDIT July 1 Balance 1 7 1 6 40 CURTOMER RPL Corporation CUSTOMER NO 150 DATE 3 49000 July 1 Balance in General Journal 281 11-2 ON YOUR OWN (concluded) bounting WWOOO ACCOUNT Accounts Receivable DATE ACCOUNT NO. 1130 BALANCE July 1 Balance CREDIT DEBIT CREDIT 9 1 8 7 75 ACCOUNT Sales Tax Payable ACCOUNT NO. 2120 DATE ITEM POST BALANCE DEBIT CREDIT DEBIT July 1 Balance CREDIT ACCOUNT Sales Returns and Allowances ACCOUNT NO. 4130 DATE POST. REF DEBIT CREDIT BALANCE July DEBIT 1 Balance CREDIT 2 48 7160 - Date 11-2 WORK TOGETHER, p. 331 - Class unting for sales returns and allowances using a general journal 1., 2. om GENERAL JOURNAL T DATE ACCOUNT ACCOUNT TITLE DOS POST DERIT CREDIT CUSTOMER NO. 110 CUSTOMER Abraham Corporation 1 6 49 50 DATE Tunel 1 Balance CUSTOMER No. 120 CUFTONER Ashston & Lindsay LLP CREDIT 6840 June 1 Balance TTTTTT CUSTOMER Karson Properties CUSTOMER NO 130 DATE CREDIT June 1 Balance CUSTOMER Keller Associates CUSTOMER NO. 140 DATE DEBIT CREDIT June 1 Balance CUSTOMER Lambert Schools CUSTOMER NO. 150 DATE June 1 Balance DEBIT CREDIT 314190 Nand WORK TOGETHER (concluded) CVO RUOYO loot Accounts Receivable ACCOUNT NO. 1130 BALANCE POST REF: DEBIT CREDIT DEBIT CREDIT DATE 918 775 Tune 1 Balance ACCOUNT NO. 2120 ACCOUNT Sales Tax Payable BALANCE CREDIT DEBIT ITEM DEBIT CREDIT DATE 6 4810 June 1 Balance ACCOUNT NO. 4130 ACCOUNT Sales Returns and Allowances BALANCE POST DEBIT CREDIT CREDIT ITEM DATE 2 48760 June 1 Balance T - Class Nome 11-2 ON YOUR ON YOUR OWN (continued) WHO SUOY RO Bettsworth Hospital Truly Balance 1 64950 er City Food Bank 120 - Truly Balance - 684/25 - TONER Learning Playhouse July 1 Balance 164760 CUSTOMER Paulson Caf DEBIT CREDIT July 1 Balance 1 7 1 6 40 CURTOMER RPL Corporation CUSTOMER NO 150 DATE 3 49000 July 1 Balance in General Journal 281 11-2 ON YOUR OWN (concluded) bounting WWOOO ACCOUNT Accounts Receivable DATE ACCOUNT NO. 1130 BALANCE July 1 Balance CREDIT DEBIT CREDIT 9 1 8 7 75 ACCOUNT Sales Tax Payable ACCOUNT NO. 2120 DATE ITEM POST BALANCE DEBIT CREDIT DEBIT July 1 Balance CREDIT ACCOUNT Sales Returns and Allowances ACCOUNT NO. 4130 DATE POST. REF DEBIT CREDIT BALANCE July DEBIT 1 Balance CREDIT 2 48 7160