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what is the answer to this question All you need to do is to analyse each receipt and place the amount in the appropriate columns

what is the answer to this question

All you need to do is to analyse each receipt and place the amount in the appropriate columns i.e. if the details column says Sales of Footballs then put the amount in the 'Sales' column. Each column represents an account in the General Ledger.

Column F is very thin. It will have either a asterisk (*) or a question mark (?). This is to help you know whether you have analysed all amounts correctly. A ? means you have made an error in the AMOUNT.

When you have completed the analysis on the Cash Receipts Journal, you should enter the respective column totals in the Journal Entries sheet ensuring that you get debits and credits the right way round.

Cash Receipts Journal
Date Recipt Bank Payer Details Debtors Member-ship Fees Sales Fund raising Canteen Sponsor ship Council Subsidy Coaching Clinics Game Fees Donations
2-Mar 281 640.00 Trivia Night Proceeds ?
5-Mar 282 2,250.00 Canteen Takings for Weekend ?
6-Mar 283 760.00 Sales of Clothing ?
8-Mar 284 1,500.00 Brisbane Council Subsidy for Maintenance of Fields ?
10-Mar 285 1,750.00 Canteen Takings for Weekend ?
11-Mar 286 100.00 Morris Family Paid Account Balance ?
12-Mar 287 100.00 B.James Donation ?
15-Mar 288 10,000.00 Bob Jane T-mart Major Sponsor of Club ?
17-Mar 289 2,150.00 Canteen Takings for Weekend ?
18-Mar 290 3,250.00 Player Membership Fees ?
20-Mar 291 460.00 Sales of Footballs ?
21-Mar 292 440.00 Raffle Ticket Sales ?
23-Mar 293 800.00 Fees from Coaching Clinic ?
24-Mar 294 1,800.00 Canteen Takings for Weekend ?
25-Mar 295 100.00 E.Brown Paid Account Balance ?
26-Mar 296 500.00 Smallville Photography Field Sign Sponsor ?
27-Mar 297 6,500.00 Player Membership Fees ?
28-Mar 298 3,260.00 Sales of Clothing ?
29-Mar 299 100.00 J.Smith Paid Account Balance ?
30-Mar 300 1,950.00 Game Fees ?
38,410.00
?
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit all totals to respective General Ledger Accounts
Account Dr Cr
Totals 0 0

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