Question: CASH RECEIPTS JOURNAL November and December Accounts Receivable GIL 10200 Date Nov. 7 NOV. 13 Description Stevenson Colle e McClain Colle e Bosemont Universit

7 NOV. 13 Description Stevenson Colle e McClain Colle e Bosemont Universit

Branch Colle e Dep Ctrl Init NF DEBIT Cash Sales Disc GIL

10100 oo 00 241 0 Bo 225 70 5000 oo 50 1

63 4B 1 45 04 Subs Acct No. 411 400 40B 410

400 407 40 Trans Subs Amount Post Ref 4 00 2400 00

zql 00 500 oo 505 00 41 400 2-5 200 CREDIT Sales

0 00 31200 Other GIL Trans Amount 5 00 00 Post Ref

Nov. Nov. Nov. Dec. Dec. Dec. Dec. Dec. 17 17 21 14

14 Eastern Wisconsin univ. NF Monthl Totals F, C Gates Universit Bosemont

$Universit Hancock Colle e Cla born Universit Atwood Brothers M Ito\-z) NF$

CASH RECEIPTS JOURNAL November and December Accounts Receivable GIL 10200 Date Nov. 7 NOV. 13 Description Stevenson Colle e McClain Colle e Bosemont Universit Branch Colle e Dep Ctrl Init NF DEBIT Cash Sales Disc GIL 10100 oo 00 241 0 Bo 225 70 5000 oo 50 1 00 4 0 q 0 52 53 0 0 00 500 S 60 GIL 30300 4 q 20 (D 5 24 7 07 44 63 4B 1 45 04 Subs Acct No. 411 400 40B 410 400 407 40 Trans Subs Amount Post Ref 4 00 2400 00 zql 00 500 oo 505 00 41 400 2-5 200 CREDIT Sales Acct GIL 30100 No. 00 00 5B q 1 00 53 0 0 00 31200 Other GIL Trans Amount 5 00 00 Post Ref Nov. Nov. Nov. Dec. Dec. Dec. Dec. Dec. 17 17 21 14 14 Eastern Wisconsin univ. NF Monthl Totals F, C Gates Universit Bosemont Universit Hancock Colle e Cla born Universit Atwood Brothers M Ito\-z) NF Nf

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