Journalize the following transactions completed during the January of the current year ,Clearwater company offers terms of
Question:
Journalize the following transactions completed during the January of the current year ,Clearwater company offers terms of 2/10, n/30. The sales tax rate is 8%.
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Req 2
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Total, Rule and Prove The Purchase Journal, Cash Payments Journal, Sales Journal and the Cash Receipts Journal. YOU MUST USE FORMULAS.
Prove Cash using The cash account on the general ledger at the beginning of the month is 23,576.76. The next unused check stub is $26,511.72
Req 3
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If you posted the accounts to the ledger. The last step is putting the account number in the Post Ref. on the journals. Using the COA in excel fill in the account numbers of the accounts used.
Horngrens Financial And Managerial Accounting The Financial Chapters
ISBN: 9780134486840
6th Edition
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura