Question: Question list Question 1 Question 2 Question 3 Question 4 Question 5 Data table table [ [ Number , Account,Number,Account ] , [ 1

Question list
Question 1
Question 2
Question 3
Question 4
Question 5
Data table
\table[[Number,Account,Number,Account],[11,Cash,18,Equipment],[12,Accounts Receivable,19,Land],[13,Notes Receivable,41,Sales Revenue],[15,Merchandise Inventory,51,Cost of Goods Sold],[16,Office Supplies,,]]
account numbers:
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Sales and cash receipts transactions in July were as follows:
(Click on the icon to view the transactions.)
Read the requirements.
More info
Requirement 1,2, and 3. Use the appropriate journal to record the preceding transactions in a sales j Forfeited column). Total each column of the sales journal and the cash receipts journal. Show that tota marks in the appropriate places in the journals
Begin with the sales journal. Enter the transactions and total the journal. (Assume all postings are mad information and do not enter a zero)
\table[[,Sales Journal],[Date,Invoice,Customer,Post.,Accounts Receivable DR,,,],[No.,Account Debited,Ref.,Sales Revenue CR,M,,]]
M
-x
4.
\table[[Jul.2,\table[[Sold merchandise inventory on credit, terms n30, to Intelysis, Inc, $1,300(cost,],[$600).]]],[Jul.3,Sold office supplies to an employee at cost, $95, receiving cash.],[Jul.7,Cash sales for the week totaled $1,900(cost, $1,600)],[Jul.9,\table[[Sold merchandise inventory on account, terms n ?30, to A. B. Moore, $7,300(cost,],[$5,400)]]],[Jul.10,Sold land that cost $11,000 for cash of the same amount.],[Jul.11,\table[[Sold merchandise inventory on account, terms n30, to Smart Electric, $5,700(cost],[$3,520)]]],[Jul.12,Received cash from Intelysis in full settlement of its account receivable from July 2],[Jul.14,Cash sales for the week were $2,100(cost, $1,300).],[Jul.15,\table[[Sold merchandise inventory on credit, terms n30, to the partnership of West & Bot],[$3,100(cost, $2,450)]]],[Jul.20,\table[[Sold merchandise inventory on account, terms n/30, to Smart Electric, $750(cost,],[$260).]]],[Jul.21,Cash sales for the week were $985(cost, $630)],[Jul.22,\table[[Received $4,700 cash from A. B. Moore in partial settlement of his account],[receivable.]]],[Jul.25,Received cash from West & Bob for its account receivable from July 15.],[Jul.25,\table[[Sold merchandise inventory on account, terms n30, to Oggie Co, $1,550(cost,],[$1.050).]]]]
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