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(I) Special Journals. 1 july , Completed work for john norman on accounts,$ 1500. 3July, Received payments of balance due from state of california ,
(I) Special Journals.
1 july, Completed work for john norman on accounts,$ 1500. |
3July, Received payments of balance due from state of california , no discount. |
5 July, Received Bill from office Max for office supplies ,$ 375. |
6 July, sale of merchandise to George parker, $12500 on accounts . |
7 July, Received Bill from pacific bell for june utilites ,$825. |
14 July , Received Bill from JCM for Managment services ,$ 1,800. |
18 July, Received installment payment of $1,000 from Running water tile. |
20 July , paid office max full. |
20 July, Paid pacific bell balance in full. |
20July, Paid $2000 on balance due JCM. |
21 July Received payment of $3,500 from john norman.. |
23 July , Received Bill from midtown lrrigation ,$6,200 for service . |
25 July, COmpleted consulting work for the state of california,$4,200 on account. |
29 July, Received $ 2,000 payment from George parker,June balance . |
30 July, Paid $ 450, to midtown irrigation . |
Required:
(1) Special Journals : a)sales Journal b).Cash Journals.C) Purchases Journals. d) Cash PAYMENTS journals ( Disbursments).?
(2) Accounts Recevaible Ledgers?
(3) Accounts payable Ledgers ?
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