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Cash Recipts Jour Zebra Imagini ined the following cash receipts dunng December 20- The sales tax is 6 Dec 1 Received payment on account from Michael Anderson, $1.360. 2 Received payment on account from Anse Manufacturing $382. 7. Made cash sales for the week, $3,160, plus tax. Bank credit card sales for the week 51.000. plus tax Bank credit card for 3 Received payment on account from 3. Gorbes 5850 11 Michael Anderson returned merchandise for a credit $50 plus tax 14 Made cash ales for the week. 32.800. plus taz. Bank credit care sales for the weak 3900. urtax Bank credit card fees 20 Received payment on account from Tom Wilson 51.110. 21 Ansel Manufacturing returned merchance for a credit 522. lusta 21 Made canh sais for the week: 53,200 plus tax 24 Recurved payment or account from Rachel Carson 52.000 Application) 100 Show Me How (122) (401) (231) (510) (101 Verify that the total of the debt columna equals the total of the credit column. 17,349.6 Debit total Credit total 17.349.6 GENTILAL JOURNAL DESCRIPTION PACE B CREDIT POST. REF. DERIT 60 ACR and Along Sales Tea Parable Accounts Receivable. Anderson 3.6 63.6 Dec. 21 22 Sales Returns and Alowance - Seed Payable Accounts Receivable/Anse Manufacturing 1.32 23.32 eBook Show Me How ACCOUNT Catch ACCOUNT NO 101 HALANCE DEBTT CREDIT ITEM POST. REF. DEDIT CREDIT DATE 20- Dec 1 Balance 9,862.00 Dec. 31 CRIO ACCOUNT Accounts Receivable ACCOUNT NO. 122 BALANCE DEBIT CREDIT DATE ITEN POST. REF. DEBIT CREDIT Dec Balance 9.352.00 ACCOUNT Sales Tax Payable ACCOUNT NO. 231 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Sales ACCOUNT NO. 401 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Sales Returns and Allowances ACCOUNT NO. 401.1 BALANCE DEBIT CREDIT DAT ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Bank Credit Card Expense ACCOUNT NO. 513 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- lication) Bock Show Me How SA ACCOUNTS RECEIVABLE UDGER Michael Anderson 233 West 11th Avenue, Detroit, MI 59500-1154 POST. REF. DEBIT CREDIT DOES DATE TTEN BALANCE Balon 2,480.00 NAME ADDRESS Ansel Manufacturing 284 West Street, Detroit, MI 595 22-1168 POST. REF. DEBIT CREDIT BALANCE DATE TEH 20- Deci 992.00 Balance k (Application) Book Show Me How NANI ADORES 3. Gorba P.O.Box 564, Detroit, MI 59552-0064 DEBIT CREDIT DATE TTEM POST. REF BALANCE 20- D Balance 380.00 HARE MOOIE DATE Rachel Carson 11312 Fourteenth Avenue South, Detroit, MI 59221-1142 POST. REF. DEBIT CREDIT ITEM BALANCE 20- Dec 1 Balance 3.200,00 NAME ADDRESS DATE Tom Wilson 100 NW Seward St., Detroit, MT 59210-1337 POST. REF DEBIT CREDIT ITEM BALANCE 20 1.210.00 Dec Balance Show Me How noorders and we Cash Recipts Journal Page 10 Receivable Sales Credit Sales Tax Rank Payable Credit Card Expense Debat Cach Debi De 1.360 1.360 CUE 102 V 3.100 189.50 3.349.00 1.000 00 31.00 1.020.20 D Oste 380 350 De in ADOB'E 160 2.968 800 48 25.4 122.50 Tamwe 1.110 1.110 3.2001 102 TOC 2.000 2.000 10.60 657. 57.24 17.29.36 1101 (122) (23) 311