Question
Enter the posting references in the sales journal. (Enter X if the column total is not posted. Select a checkmark to reflect posting to
Enter the posting references in the sales journal. (Enter "X" if the column total is not posted. Select a checkmark
""
to reflect posting to a subsidiary ledger.) BELOW IS WHAT I SUBMITTED AND IT SAYS ITS INCORRECT
| Sales Journal | Page 1 | ||||||||
|
|
| Invoice | Customer | Post. | Accounts Receivable DR | Cost of Goods Sold DR | |||
| Date | No. | Account Debited | Ref. | Sales Revenue CR | Merchandise Inventory CR | ||||
| 2024 |
|
|
|
|
| ||||
| Jun. | 1 | 101 | Fox Jasper | | 1,240 | 1,000 | |||
|
| 8 | 102 | Ike Floyd | 2,175 | 1,630 | ||||
|
| 13 | 103 | Joy Tree | 350 | 200 | ||||
|
| 28 | 104 | Greta Ward | 830 | 570 | ||||
| Jun. | 30 |
| Totals |
| 4,595 | 3,400 | |||
|
|
|
|
| (112/411) | (112/411) | ||||
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Financial Accounting An IFRS Perspective In Romania
Authors: Adriana Dutescu
1st Edition
3030294870, 978-3030294878
