CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column label instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to en these transactions into the Account column so that the type of transaction can be determined by the name of Debit Credit Post Date Account Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS 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 Credit Date Account Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Debit Cheque Post No. Ref. Accounts Payable Purchases Other Accounts Cash at Discount Bank Received CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column label instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to en these transactions into the Account column so that the type of transaction can be determined by the name of Debit Credit Post Date Account Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS 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 Credit Date Account Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Debit Cheque Post No. Ref. Accounts Payable Purchases Other Accounts Cash at Discount Bank Received CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column label instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to en these transactions into the Account column so that the type of transaction can be determined by the name of Debit Credit Post Date Account Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS 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 Credit Date Account Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Debit Cheque Post No. Ref. Accounts Payable Purchases Other Accounts Cash at Discount Bank Received CASH RECEIPTS 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 t these transactions into the Account column so that the type of transaction can be determined by the name of the Debit Credit Post Date Account Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS 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 the Date Account Debit Cheque Post No. Ref. Accounts Payable Purchases Other Accounts Credit Cash at Discount Bank Received Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH RECEIPTS 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 t these transactions into the Account column so that the type of transaction can be determined by the name of the Debit Credit Post Date Account Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS 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 the Date Account Debit Cheque Post No. Ref. Accounts Payable Purchases Other Accounts Credit Cash at Discount Bank Received Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH RECEIPTS 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 t these transactions into the Account column so that the type of transaction can be determined by the name of the Debit Credit Post Date Account Ref. Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS 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 the Date Account Debit Cheque Post No. Ref. Accounts Payable Purchases Other Accounts Credit Cash at Discount Bank Received Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select)