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Jul. 5 Jul. 9 Miami Inc. Palm Springs Inc. Jul. 22 Smith Mfg. Accounts Receivable Subsidiary Ledger Account: Palm Springs Inc. Account #312 TRANSACTION BALANCE

Jul. 5 Jul. 9 Miami Inc. Palm Springs Inc. Jul. 22 Smith Mfg. Accounts Receivable Subsidiary Ledger Account: Palm Springs Inc. Account #312 TRANSACTION BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT 2019 Beginning Balance Jul. 1 Sale Jul. 9 Payment Account: Smith Mfg.. Account #178 BALANCE TRANSACTION ITEM POST. REF. DEBIT CREDIT DEBIT DATE 2019 Beginning Balance Jul. 0 Sale Jul. 22 Payment Pin Jul. 1 Sold 50 items to Palm Springs Inc. and offered terms of 2/10, n/30, $6,000 on July 1, and issued Invoice #12 on account #312. Jul. 5 Sold 20 thing-a-jigs to Miami Inc. for $2.650 cash on July 5, and issued invoice #13. Jul. 8 Sold 30 what-is to Smith Mfg. for $7,000 and offered terms of 2/10, n/30; issued invoice #14 on account #178. Jul. 9 Received payment from Palm Springs Inc. Jul. 22 Received payment from Smith Mfg. after expiration of the discount period. Record the transactions for Donaldson Inc. in the proper special journal and subsidiary ledger. If an amount box does not require an entry, leave it blank Account SALES JOURNAL DR Accts. Receivable Invoice No. Ref. CR Sales Page: 22 DR COGS CR Merchandise Inventory Date 2019 Jul. 1 Palm Springs Inc. Jul. 8 Smith Mfg. 2019 Date CASH RECEIPTS JOURNAL = B Sales Discounts Page: 24 Accounts Receivable, Sales, or other accounts CR Invoice Account No. Ref. Cash DR. DR Jul. 5 Miami Inc. Jul. 9 Palm Springs Inc

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