The January transactions for InBeat CD Shop are recorded on page 15 of the general journal. 

Instructions

Post the transactions to the general ledger and subsidiary ledger in your working papers. 

Transcribed Image Text:

1 20-- 2 Jan. 3 4 5 8 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 | 25 8 27 28 25 A31卫 3A 26 29 30 32 DATE 33 DESCRIPTION Sales Discounts Accts. Rec./Alicia Alvarez Receipt 92 4 Accts. Rec./Dena Greenburg Sales Sales Tax Payable Sales Slip 60 6 Cash in Bank Sales Sales Tax Payable Tape 32 6 Cash in Bank Sales Sales Tax Payable Tape 32 8 Sales Returns and Allowances Sales Tax Payable Accts. Rec./ Dena Greenburg Credit Memorandum 15 1 Cash in Bank 10 Cash in Bank Sales Discounts Accts. Rec./Joe Montoya Receipt 93 15 Accts. Rec./Alicia Alvarez Sales Sales Tax Payable Sales Slip 61 27 Cash in Bank Accts. Rec./Chelsea Wright Receipt 94 POST. REF. DEBIT 38800 1200 73500 210000 315000 70000 3500 135800 42 00 42000 1365 00 CREDIT E T O 40000 4 6 70000 7 3500 8 9 10 200000 11 10000 12 13 14 300000 15 15000 16 17 18 19 73500 20 21 22 23 1400.00 24 25 26 40000 27 2000 28 29 30 136500 31 32 33