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D 1 2 3 4 5 5 7 3 9 O PA 4. LO 7.4 Use the journals and ledgers that follow. Total the journals.
D 1 2 3 4 5 5 7 3 9 O PA 4. LO 7.4 Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T- accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable. SALES JOURNAL Date 2019 Feb. 4 Feb. 8 Feb. 14 Feb. 16 Date 2019 Feb. 1 Feb. 5 Feb. 15 Feb. 21 Account Evert Company (E123) King Inc. (K331) Martina Inc. (M132) Shriver Company (S101) Account Cash Sales Payment from Evert Bank loan (230) Payment from Shriver Co. Invoice No. 17433 17434 17435 17436 SALES JOURNAL Ref. 1723 Invoice No. Ref. Cash DR 1719 DR Accts. Receivable CR Sales 465 980 2,000 500 1,000.00 775.30 2,301.99 500.00 Sales Discounts DR 20 Page 79 DR COGS CR Merchandise Inventory Page 102 Accounts Receivable, Sales, or Other Accounts CR 465 1,000 2,000 500 PA 4. LO 7.4 Use the journals and ledgers that follow. Total the joumals. Post the transactions to the subsidiary ledger and (using Taccounts) to the general ledger accounts. Then proparo a schedule of accounts receivable
D 1 2 3 4 5 5 7 3 9 O PA 4. LO 7.4 Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T- accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable. SALES JOURNAL Date 2019 Feb. 4 Feb. 8 Feb. 14 Feb. 16 Date 2019 Feb. 1 Feb. 5 Feb. 15 Feb. 21 Account Evert Company (E123) King Inc. (K331) Martina Inc. (M132) Shriver Company (S101) Account Cash Sales Payment from Evert Bank loan (230) Payment from Shriver Co. Invoice No. 17433 17434 17435 17436 SALES JOURNAL Ref. 1723 Invoice No. Ref. Cash DR 1719 DR Accts. Receivable CR Sales 465 980 2,000 500 1,000.00 775.30 2,301.99 500.00 Sales Discounts DR 20 Page 79 DR COGS CR Merchandise Inventory Page 102 Accounts Receivable, Sales, or Other Accounts CR 465 1,000 2,000 500
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