10-4 Mastery Problem, p.

290
Journalizing sales and cash receipts transactions; proving and ruling journals
1., 2., 3.

SALES JOURNAL PAGE 19

1 2 3

ACCOUNTS SALES TAX

SALE POST. RECEIVABLE SALES PAYABLE
DATE ACCOUNT DEBITED NO. REF. DEBIT CREDIT CREDIT
2020

1 Oct 24 Brought Forward a (14,966.70) (14,521.55) ( 445.15) 1

2 27 County Hospital 443 ( 509.08) ( 489.50) ( 19.58) 2

3 30 Southeastern University 444 ( 3,643.50) ( 3,643.50) 3

4 Total (19,119.28) (18,654.55) ( 464.73) 4

5 5

6 6

7 7

8 8

9 9

10 10

11 11

12 12

13 10

14 11

15 12

16 13

17 14

18 15

8. Debit Credit
Column Title Totals Totals
Accounts Receivable Debit ( 19,119.28)
Sales Credit ( 18,654.55)
Sales Tax Payable Credit ( 464.73)
TOTALS ( 19,119.28)( 19,119.28)

This study source was downloaded by 100000807654533 from CourseHero.com on 04-10-2023 10:37:31 GMT -05:00

https://www.coursehero.com/file/67274258/10-4-page-290-10-4-Mastery-Problem-SJpdf/
Powered by TCPDF (www.tcpdf.org)