pooja pandey & 04/08/20 702 PM HW Score: 0%, 0 of 10 oestic Help Homework: Homework Chapter 7 Score: 0 of 10 pts - 1 of 1 (0 complete) Problem 7-7A (similar to) Cortez Distributors, which uses the perpetual inventory system and makes all credit sales on terms 1/10./30.completed the following transactions during lugust A (Click the loon to see transactions.) (Click the icon to view the chart of accounts.) Required 1 Chart of Accounts Requirements 1 and 3. Enter the transactions in a sales journal, a cash receipts journal, a purchases journal, a cash payments the total debits equal the total credits in each special journal. Record the transactions that should be entered in the Sales Journal Use "X to indicate posting references that are posted to the Cash references may include more than one account Account Numbers (Abbreviations used: No. - Number, Post. Ref. Posting Accounts Receivable Sales Journal Accounts Cost of Goods Prepaid Insurance Receivable Dr Sold Dr Inventor Sales Inventory Invoice Customer Accounts Payable Revenue Cr Account Debited 111 112 116 117 118 Sales Revenge Sales Discounts Sales Returns and Allowances Interest Revenge Cost of Goods Sold Salaries Expense Uses Expense 511 151 531 541 211 Activate Windows Check Answer Choose from any list or enter any number in the input fields and then click Check Answer narts pooja pandey & 04/08/20 702 PM HW Score: 0%, 0 of 10 oestic Help Homework: Homework Chapter 7 Score: 0 of 10 pts - 1 of 1 (0 complete) Problem 7-7A (similar to) Cortez Distributors, which uses the perpetual inventory system and makes all credit sales on terms 1/10./30.completed the following transactions during lugust A (Click the loon to see transactions.) (Click the icon to view the chart of accounts.) Required 1 Chart of Accounts Requirements 1 and 3. Enter the transactions in a sales journal, a cash receipts journal, a purchases journal, a cash payments the total debits equal the total credits in each special journal. Record the transactions that should be entered in the Sales Journal Use "X to indicate posting references that are posted to the Cash references may include more than one account Account Numbers (Abbreviations used: No. - Number, Post. Ref. Posting Accounts Receivable Sales Journal Accounts Cost of Goods Prepaid Insurance Receivable Dr Sold Dr Inventor Sales Inventory Invoice Customer Accounts Payable Revenue Cr Account Debited 111 112 116 117 118 Sales Revenge Sales Discounts Sales Returns and Allowances Interest Revenge Cost of Goods Sold Salaries Expense Uses Expense 511 151 531 541 211 Activate Windows Check Answer Choose from any list or enter any number in the input fields and then click Check Answer narts
