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Cash sales in the amount of $4,752, ($4,400 plus 352 sales taxes) were deposited at Second Bank: 20 tool kits, $1,700; 18 hardware sets $2,700.

Cash sales in the amount of $4,752, ($4,400 plus 352 sales taxes) were deposited at Second Bank: 20 tool kits, $1,700; 18 hardware sets $2,700.

  1. Date of Transaction is: Use 00/00/00 format.
  2. Journal used: xxxx Journal
  3. Journal Entry

    Debit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

    Debit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

    Debit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

    Credit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

    Credit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

    Credit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

    Credit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx

    Credit - Account # , Account Name: and Amount of Entry (Use format $x,xxx.xx)

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