Answered step by step
Verified Expert Solution
Question
1 Approved Answer
help me with this general journal of sales report > < Analyze and Record Transactions Journal Entries Recording Screen Novice Accountant General Journal The Summit
help me with this general journal of sales report
> < Analyze and Record Transactions Journal Entries Recording Screen Novice Accountant General Journal The Summit 8848, Everest Road Tibe City, Himal Valley United-Mountains TCI IX7 Sales Report 2020-12-11 There are entry errors on this input screen. Please make the necessary corrections before First Attempt revalidating your work. 2020-12-11 Summit Rock Qty. 12 1 2 10 5 2 Unit price 68.99 127.79 85.99 56.99 131.97 47.99 2,766.19 1,710.57 787.64 267.96 0.00 TOTAL SR-24 TOTAL 827.88 127.79 171.98 569.90 659.85 95.98 2,453.38 98.14 214.67 2,766.19 2,766.17 0.02 Description General Accounts Description Guided trip - Mount Lagan - Individual rate Guided trip - Kalamanjara Beginner's class - 4 hours Guided trip - Kalamanjara - Individual rate Advanced class - 6 hours Beginner's class - 2 hours Total before taxes Federal sales tax Provincial Sales Tax TOTAL Cash Debit card Credit card Cheques 4010 1100 2120 2130 - Sales - Climbing courses - Bank - Federal sales tax payable - Provincial sales tax payable Debit 2,766.19 2,766.19 Credit 2,453.38 98.14 214.67 2,766.19 Next x x x x Select an account... Total Cash difference Validation
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started