Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit 0 Balance Jun. 30 Balance Jun. 30 S. 1 4,605 4,605 S.1 3,530 3,530 Enter the posting references in the sales journal. Enter ">" if the column total is not posted. Select a check mark" to reflect posting to a subsidiary ledger.) Sales Journal Page 1 Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. 1 101 1,250 970 8 102 X 1.650 2,125 400 13 103 Fin Jolly lona Fear Jerry Thorn Gemma Wasp Totals 270 | 28 104 830 640 Jun 30 4,605 3,530 Choose from any drop-down list and then click Check Answer HW Score: 5 ar to) Assigned Media below. v the sales journal.) Balance Debit Balance Credit Del Sales Journal 4,605 ces in the sales journal. Invoice Customer Account Debited Sales Journal Post. Accounts Receivable DR Ref. Sales Revenue CR Poon Cost of Goods Sold DR Merchandise Inventory CR Date No. 2024 Customer Account Debited 970 Jun. 1 101 1,250 2.125 1.650 8 102 Fin Jolly lona Fear Jerry Thom Gemma Wasp 400 210 13 103 830 840 28 104 Fin Jolly lona Fear Jerry Thorn Gemma Wasp Totals Print Done Post Enter the posting references in the sales journal. (Enter "X* if the column total is not posted. Select a check mark"v" to reflect posting to a subsidiary ledger) Sales Journal Page Invoice Customer Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun 1 101 Fin Jolly 1,250 970 B 102 lona Fear 2.125 1.650 13 103 Jerry Thom 400 270 28 104 Gemma Wasp 830 840 Jun. 30 Totals 4,605 3,530 (Click the icon to view the sales journal) Read the requirements Balance Post. Ref. Debit Credit Debit Post. Ref. Debit Date Balance Jun. 30 Balance Debit Credit Credit Credit Date 0 Balance 4,605 Jun 30 0 8.1 4,605 S.1 3,630 3.530 Sales Journal bilary ledger) Pin Invoice No. Customer Account Debited Sales Journal Post. Accounts Receivable DR Ref. Sales Revenue CR PAD Cost of Goods Sold DR Merchandise Inventory CR Date 2024 970 Jun 1 101 1.250 970 1.650 8 102 Fin Jolly lona Fear Jerry Thorn Gemma Wasp 13 103 2.125 400 830 1.650 270 270 640 3,530 28 104 640 Print Done Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit 0 Balance Jun. 30 Balance Jun. 30 S. 1 4,605 4,605 S.1 3,530 3,530 Enter the posting references in the sales journal. Enter ">" if the column total is not posted. Select a check mark" to reflect posting to a subsidiary ledger.) Sales Journal Page 1 Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. 1 101 1,250 970 8 102 X 1.650 2,125 400 13 103 Fin Jolly lona Fear Jerry Thorn Gemma Wasp Totals 270 | 28 104 830 640 Jun 30 4,605 3,530 Choose from any drop-down list and then click Check Answer HW Score: 5 ar to) Assigned Media below. v the sales journal.) Balance Debit Balance Credit Del Sales Journal 4,605 ces in the sales journal. Invoice Customer Account Debited Sales Journal Post. Accounts Receivable DR Ref. Sales Revenue CR Poon Cost of Goods Sold DR Merchandise Inventory CR Date No. 2024 Customer Account Debited 970 Jun. 1 101 1,250 2.125 1.650 8 102 Fin Jolly lona Fear Jerry Thom Gemma Wasp 400 210 13 103 830 840 28 104 Fin Jolly lona Fear Jerry Thorn Gemma Wasp Totals Print Done Post Enter the posting references in the sales journal. (Enter "X* if the column total is not posted. Select a check mark"v" to reflect posting to a subsidiary ledger) Sales Journal Page Invoice Customer Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun 1 101 Fin Jolly 1,250 970 B 102 lona Fear 2.125 1.650 13 103 Jerry Thom 400 270 28 104 Gemma Wasp 830 840 Jun. 30 Totals 4,605 3,530 (Click the icon to view the sales journal) Read the requirements Balance Post. Ref. Debit Credit Debit Post. Ref. Debit Date Balance Jun. 30 Balance Debit Credit Credit Credit Date 0 Balance 4,605 Jun 30 0 8.1 4,605 S.1 3,630 3.530 Sales Journal bilary ledger) Pin Invoice No. Customer Account Debited Sales Journal Post. Accounts Receivable DR Ref. Sales Revenue CR PAD Cost of Goods Sold DR Merchandise Inventory CR Date 2024 970 Jun 1 101 1.250 970 1.650 8 102 Fin Jolly lona Fear Jerry Thorn Gemma Wasp 13 103 2.125 400 830 1.650 270 270 640 3,530 28 104 640 Print Done
