The sales journal for Charleston Company is shown below. Describe how the amounts would be posted to
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SALES JOURNAL PAGE 1 SALES SALES TAX RECEIVABLE PAYABLE CREDIT POST ACCOUNTS SALES CREDIT DATE SLIP CUSTOMER'S ACCOUNT DEBITED DEBIT 1 201 July 2 1101 Scott Cohen 기 1102 Julia Hoang 4000 4 00 0 31 1110Barbara Baxter 3 240 2 400 000600000 12 Totals 13
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1 The 6480 debit is posted to Accounts Receivable 111 July 31 is entered ...View the full answer
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Related Book For
College Accounting Chapters 1-30
ISBN: 978-0077862398
14th edition
Authors: John Price, M. David Haddock, Michael Farina
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