debt journal

Transactions for June 2020 2. Credit sales of merchandise S. Botha, R1 050 (invoice 45) M. Clift, R800 6. Cash sales of goods according to the cash register roll, R3 900. Received a cheque from M. Clift, to settle her account as at the beginning of the month. Receipt no 64 was is 12. Issued an invoice to H. Lategan for goods sold on credit, R2 400 14. Cash sales of merchandise, R3 120 Received R1 400 from the tenant, H. Wessels, and issue him a receipt. Issued a receipt to H. Lategan for R2 000 for payment on her account. 15. Cashed a cheque to pay the wages, R2 500 17. Sold merchandise on credit to: S. Botha, R1 200 M. Clift, R1 680 20. Received R1 140 from M. Clift as payment on her account 27. S. Botha settled her account in full. DEBTORS JOURNAL OF WILKEN FURNITURE - JUNE 2020 Dat Inv. Name of Debtor Cost of Sales sales CASH RECEIPTS JOURNAL OF WILKEN FURNITURES - JUNE 2020 Analysis Doc Da Details Cost of Bank Sales sales receipts Sundry accounts of Debtors control Amount Details