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there are theee posted transactions nov. 9 nov. 18 nov. 30 please do the three ACC 111 Summer 2022 Homework: Chapter 7 Homework * A

there are theee posted transactions
nov. 9
nov. 18
nov. 30
please do the three
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image text in transcribed
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ACC 111 Summer 2022 Homework: Chapter 7 Homework * A customer account in the accounts receivable subsidiary ledger of Leger Old Company follows: (Click the icon to view the accounts receivable subsidiary ledger.) Describe the three posted transactions. Nov. 9. Etext pages Calculator Ask my instructor Previous 3 E 20 900 000 R 5 T 6 Question 13, EF7-18 (book/static) Part 1 of 3 tv Y 44 7 U 8 A S vat Ask Data table Date Post. Ref. Nov. 1 Nov. 9 S.5 Nov. 18 J.8 Nov. 30 CR.9 Print tv Debit 1,180 Credit 190 700 Done Balance Debit 400 1,580 1,390 690 Credit A - X W y by 11:59pm ummer 2022 2 pages From the cash receipts journal, Leger Old Company made a cash payment to Josh Willow. From the cash receipts journal, Leger Old Company received a cash payment from Josh Willow. From the general journal, Leger Old Company issued a credit memo to Josh Willow. From the sales journal, Leger Old Company recorded a cash sale to Josh Willow. From the sales journal, Leger Old Company recorded a sale on account to Josh Willow. vious 20 Points 30 Submitting an external tool Calculator 900 000 Ask my instructor Available May 29 at 7am- tv S A @ W ACC 111 Summer 2022 Homework: Chapter 7 Homework * A customer account in the accounts receivable subsidiary ledger of Leger Old Company follows: (Click the icon to view the accounts receivable subsidiary ledger.) Describe the three posted transactions. Nov. 9. Etext pages Calculator Ask my instructor Previous 3 E 20 900 000 R 5 T 6 Question 13, EF7-18 (book/static) Part 1 of 3 tv Y 44 7 U 8 A S vat Ask Data table Date Post. Ref. Nov. 1 Nov. 9 S.5 Nov. 18 J.8 Nov. 30 CR.9 Print tv Debit 1,180 Credit 190 700 Done Balance Debit 400 1,580 1,390 690 Credit A - X W y by 11:59pm ummer 2022 2 pages From the cash receipts journal, Leger Old Company made a cash payment to Josh Willow. From the cash receipts journal, Leger Old Company received a cash payment from Josh Willow. From the general journal, Leger Old Company issued a credit memo to Josh Willow. From the sales journal, Leger Old Company recorded a cash sale to Josh Willow. From the sales journal, Leger Old Company recorded a sale on account to Josh Willow. vious 20 Points 30 Submitting an external tool Calculator 900 000 Ask my instructor Available May 29 at 7am- tv S A @ W

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