Question
sasha has a shop which sells fashion clothing. june 4 transaction 1: she bought 50 dresses for $1300 each on credit and transaction 2: paid
sasha has a shop which sells fashion clothing. june 4 transaction 1: she bought 50 dresses for $1300 each on credit and transaction 2: paid total carriage inwards of $500.00 in cash transaction 3: she sold 30 dresses for $2000 each on account to 5 customers june 8 transaction 4: two credit customers returned their dresses (wrong type) $ $6000 transaction 5: paid electricity charges $ 2 500, rental $ 4000 and internet fees $ 3000 in cash transaction 6: she bought 30 dresses for $1500 each on credit and transaction 7: paid total carriage inwards of $500.00 in cash transaction 8: she sold 22 dresses for $2000 each on account to 10 customers june 15 transaction 9: paid cash to supplier $ 60 000. transaction 10: received cash from credit customers $ 50 000 transaction 11: acquired a motor car for use within the business valued at $ 300 000 on a credit basis. transaction 12: she sold 4 dresses for immediate cash receipt total $ 7 500 the opening cash balance on hand is $ 15 000 what is the total for sales journal that would be transferred to the general ledger?
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