Question: REFERENCE INSTRUCTIONS, REQUIRED BOOK FLOWCHARTS BY DUE DATE CHAPTER AND LEDGERS BOOK Sales and Cash Receipts (S & CR) Due: Monday - September 28, 2020

REFERENCE INSTRUCTIONS, REQUIRED BOOK FLOWCHARTS BY DUE DATE CHAPTER AND LEDGERS

REFERENCE INSTRUCTIONS, REQUIRED BOOK FLOWCHARTS BY DUE DATE CHAPTER AND LEDGERS BOOK Sales and Cash Receipts (S & CR) Due: Monday - September 28, 2020 . Study flowcharts on pages 18-21. . Complete the seven-step process for recording a transaction Balances in the following general (see pages 11 and 12 of the instructions flowcharts and ledger accounts: ledgers book) for all sales and cash receipts transactions on 10100, 10200, 10300, 21100, the transactions list. 30100, 30200, 30300, 31200. . Complete WAREN'S MONTH-END PROCEDURES 1, 2, 3a, 5, 6, and 7 (see pages 12 and 13 of the instructions flowcharts and ledgers book) for the sales journal, the cash Sales and cash receipts journals, finalized. receipts journal, and the general journal. . Complete WAREN'S YEAR_END PROCEDURE 6 (see page 15 of the instructions flowcharts and ledgers book). Upload your SUA Workbook to Moodle. Prepare the accounts receivable aged trial balance only (see Excel tab labelled AR Aging Report). 4 & 5 Purchases and Cash Disbursements (P & CD) and Payroll Due: Wednesday - October 7, 2020 (PR) . Study flowcharts on pages 22, 23 and 24. . Complete the seven-step process for recording a transaction Balances in the following general ledger accounts: (see pages 11 and 12 of the instructions flowcharts and ledgers 10100, 10800, 20100, 20300, book) for all purchases, cash disbursements and payroll 20400, 20500, 20600, 20700

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