Enter each of the following invoices into a multicolumn Sales Journal. Airwell Company sells three kinds of machining equipment: lathes (L), milling (M), and surfacing (S). Terms are all 2% 10 days, net 30. Total all columns and cross-add the journal. Place appropriate account numbers at the bottom of each column to show where the totals have been posted. Record to individual accounts in the accounts receivable sub-ledger. Airwell uses 1200 as their Accounts Receivable controlling account in the general ledger; 4010 for Lathes Sales; 4020 for Milling Sales; and 4030 for Surfacing Sales.
2017
Aug. 2 Invoice No. 601 Sold $4,000 (L), $5,400 (M), and $1,900 (S) to Amaxe Engineering.
5 Invoice No. 602 Sold $3,850 (L), $2,700 (M), and $800 (S) to Willow Productions.
9 Invoice No. 603 Sold $3,700 (L), $5,600 (M), and $1,800 (S) to Stencle Machinery.
11 Invoice No. 604 Sold $3,600 (M) and $5,400 (S) to Macro-El Holdings.
14 Invoice No. 605 Sold $4,300 (L), $3,200 (M), and $2,500 (S) to Amaxe Engineering.
19 Invoice No. 606 Sold $4,800 (L) and $5,700 (M) to Naroco Company.
22 Invoice No. 607 Sold $4,200 (L), $2,900 (M), and $1,860 (S) to Willow Productions.
24 Invoice No. 608 Sold $4,400 (L), $2,300 (M), and $1,800 (S) to Macro-El Holdings.
29 Invoice No. 609 Sold $3,300 (M) and $2,700 (S) to Amaxe Engineering?