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by using above transaction fill up the table if needed Week 3 Date Transaction description 15 Turbo Tech paid $700 in partial payment of their
by using above transaction fill up the table if needed
Week 3 Date Transaction description 15 Turbo Tech paid $700 in partial payment of their account. 15 Paid sales staff wages of $5,323 for the two weeks up to and including yesterday, Cheque No. 607. Sold 3 MX620 Notebook Computers to Pikea for $490 each, Invoice No. 203. 17 17 Made cash sales of $9,652 during the week. 17 Returned $1,020 worth of faulty product to Moon Megasystems. Received a Credit Note for $1,020. Handys Electronics paid the full amount owing on their account. 20 21 Received a purchase order from Turbo Tech. Created a corresponding sales order to deliver 9 Tony ZIO MLP Projectors to this customer for $180 each, Invoice No. 204. INTRO TRANS WE RECONC CLO ENT CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter these transactions into the Account column so that the type of transaction can be determined by the name of th Debit Credit Date Account Post Ref. Cash at Bank Discount Sales Accounts Other Allowed Revenue Receivable Accounts Jun 1 Bank Loan Payable 48,000 48,000 Jun 3 Sales Revenue 4,328 4,328 Jun 9 ARC-Jerry Technology 983 52 1,035 Jun 10 Sales Revenue 9,283 9,283 Jun Jun Jun Jun Jun Jun CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'A- instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter th these transactions into the Account column so that the type of transaction can be determined by the name of the a Debit Credit Date Account Cheque Post No. Ref. Accounts Purchases Other Accounts Cash at Discount Bank Received Payable 3 APC Mega Tech 603 210-4 3,219 3,155 64 3 Purchases 604 X 540 540 6 APC Big Telco 605 210-2 3,130 3,099 31 9 APC - Pony 606 210-5 1,163 1,163 Jun Jun Jun Jun Jun Jun (select) (select) (select) (select) (select) (select) (select) (select) (select) 250 X 110-1 XStep by Step Solution
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