During the week ended 12 September 2016 the daily sales for Calums Chocolaterie were as follows: Total

Question:

During the week ended 12 September 2016 the daily sales for Calum’s Chocolaterie were as follows:



Total sales (including GST)

Sales on account

Banked

September 2016

Monday 8

Tuesday 9

Wednesday 10

Thursday 11

Friday 12


$


3 696

3 036

3 388

3 784

3 696



$


176

110

132

154

110



$


2 948

2 886

3 266

3 630

3 526













Required

Record the transactions for the week ended 12 September in the Cash Receipt Journal of Calum’s Chocolaterie, set out as below, and prepare a general journal entry for cash short and over if necessary

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Accounting

ISBN: 978-1118608227

9th edition

Authors: Lew Edwards, John Medlin, Keryn Chalmers, Andreas Hellmann, Claire Beattie, Jodie Maxfield, John Hoggett

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