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harry o'brien operates leather warehouse a leather shop that sells luggage handbags business cases and other leather goods during the month of may the following
harry o'brien operates leather warehouse a leather shop that sells luggage handbags business cases and other leather goods during the month of may the following transaction took place the applicable sales tax rate is 6%
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ID: A GENERAL JOURNAL Date Description Post Debit Account Cash GENERAL LEDGER Account No. 101 Post Ref. Balance Date Item Debit Credit Credit KDebit Account Accounts Receivable Account No. 122 Balance Post Credit Debit Credit Date Item ReDebit Account No. 231 Account Sales Tax Payable Balance Post Ref. Debit Credit Debit Credit Item Date Account No. 401 Account Sales Balance Post Credit Credit Debit Item Ref. Debit Date ID: A Account Sales Returns and Allowances Account No. 401.1 Post Ref. Date Item Debit Credit Credit ACCOUNTS RECEIVABLE LEDGER Account Tim Caney Post Ref. Credit Date Balanee Item Debit Account James Koffsky Post Ref Balance Debit Credit Date Item Account Joyce McKay Post Balance Ref. Debit DebitCreu Date Item Account Kevin Nolon ReDebitCrelit Post Credit Balance Date Item ID: A Name GENERAL JOURNAL Post Ref Credit Debit Description Date GENERAL LEDGER Post Ref. Debit Credit Account No. 101 Balance DehitCredit Account Cash Date Item Account No. 122 Account Accounts Receivable Balance Post Ref. Debit Credit Debit Credit Date Item Account Sales Tax Payable Post Ref.Debit Account No. 231 Balance Date Item Credit Debit Credit Account Sales Account No. 401 Date Item Ref.ebit Credit Debit Post Balance Credit ID: A GENERAL JOURNAL Date Description Post Debit Account Cash GENERAL LEDGER Account No. 101 Post Ref. Balance Date Item Debit Credit Credit KDebit Account Accounts Receivable Account No. 122 Balance Post Credit Debit Credit Date Item ReDebit Account No. 231 Account Sales Tax Payable Balance Post Ref. Debit Credit Debit Credit Item Date Account No. 401 Account Sales Balance Post Credit Credit Debit Item Ref. Debit Date ID: A Account Sales Returns and Allowances Account No. 401.1 Post Ref. Date Item Debit Credit Credit ACCOUNTS RECEIVABLE LEDGER Account Tim Caney Post Ref. Credit Date Balanee Item Debit Account James Koffsky Post Ref Balance Debit Credit Date Item Account Joyce McKay Post Balance Ref. Debit DebitCreu Date Item Account Kevin Nolon ReDebitCrelit Post Credit Balance Date Item ID: A Name GENERAL JOURNAL Post Ref Credit Debit Description Date GENERAL LEDGER Post Ref. Debit Credit Account No. 101 Balance DehitCredit Account Cash Date Item Account No. 122 Account Accounts Receivable Balance Post Ref. Debit Credit Debit Credit Date Item Account Sales Tax Payable Post Ref.Debit Account No. 231 Balance Date Item Credit Debit Credit Account Sales Account No. 401 Date Item Ref.ebit Credit Debit Post Balance Credit harry o'brien operates leather warehouse a leather shop that sells luggage handbags business cases and other leather goods during the month of may the following transaction took place the applicable sales tax rate is 6% general journal
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