978-0133791006 Chapter 9 Part 7

subject Type Homework Help
subject Pages 5
subject Words 352
subject Authors Jeffrey Slater

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page-pf1
CONTINUING PROBLEM SOLUTION: ON THE JOB: SMITH COMPUTER CENTER
(1)
SMITH COMPUTER CENTER
GENERAL JOURNAL
PAGE 4
Date
201X
Account Titles and Description
PR
Dr.
Cr.
Jan.
1
Accounts Receivable, Phil’s Photography
1020/
7
8
0
00
Sales
4010
7
8
0
00
Sales Invoice 5000
10
Accounts Receivable, Dr. Michael Turiono
1020/√
6
0
0
00
Sales
4010
3
6
0
0
00
Sales Invoice 5001
11
Cash
1000
8
0
0
00
Accounts Receivable, All Stars Sports, Inc.
1020/
2
8
0
0
00
Partial Payment, All Stars
12
Cash
1000
8
0
0
00
Sales
4010
2
8
0
0
00
Cash Sales
19
Accounts Receivable, Worldwide Professionals
1020/√
5
0
0
00
Sales
4010
4
5
0
0
00
Sales Invoice 5002
20
Cash
1000
3
4
9
2
00
Sales Discounts
4030
1
0
8
00
Accounts Receivable, Dr. Michael Turiono
1020/
3
6
0
0
00
Inv. 5001 PAID
29
Sales Returns and Allowances
4020
4
6
0
00
Accounts Receivable, Phil’s Photography
1020/
4
6
0
00
Issued Credit Memo
29
Cash
1000
4
1
0
00
Sales Discounts
4030
9
0
00
Accounts Receivable, Worldwide
Professionals
1020/
4
5
0
0
00
page-pf2
Copyright © 2016 Pearson Education, Inc.
9-58
CONTINUING PROBLEM (CONTINUED)
(2)
CASH
ACCOUNT NO. 1000
Date
201X
Explanation
Post
Ref.
Debit
Credit
Balance
Debit
Credit
Jan.
1
Balance Forward
5
8
6
1
76
11
GJ4
2
8
0
0
00
8
6
6
1
76
12
GJ4
2
8
0
0
00
11
4
6
1
76
20
GJ4
3
4
9
2
00
14
9
5
3
76
29
GJ4
4
4
1
0
00
19
3
6
3
76
ACCOUNTS RECEIVABLE
ACCOUNT NO. 1020
Date
201X
Explanation
Post
Ref.
Debit
Credit
Balance
Debit
Credit
Jan.
1
Balance Forward
15
5
7
5
00
1
GJ4
7
8
0
00
16
3
5
5
00
10
GJ4
3
6
0
0
00
19
9
5
5
00
11
GJ4
2
8
0
0
00
17
1
5
5
00
19
GJ4
4
5
0
0
00
21
6
5
5
00
20
GJ4
3
6
0
0
00
18
0
5
5
00
29
GJ4
4
6
0
00
17
5
9
5
00
29
GJ4
4
5
0
0
00
13
0
9
5
00
page-pf3
SALES
ACCOUNT NO. 4010
Date
201X
Explanation
Post
Ref.
Debit
Credit
Balance
Debit
Credit
Jan.
1
GJ4
7
8
0
00
7
8
0
00
10
GJ4
3
6
0
0
00
4
3
8
0
00
12
GJ4
2
8
0
0
00
7
1
8
0
00
19
GJ4
4
5
0
0
00
11
6
8
0
00
page-pf4
ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER
NAME
PHIL’S PHOTOGRAPHY
ACCOUNT NO. 100
ADDRESS
1010 MOCKINGBIRD LANE, CARLSBAD, CA 92008
Date
201X
Explanation
Post
Ref.
Debit
Credit
Dr. Balance
Jan.
1
Balance forward
3
7
7
5
00
1
Invoice #5000 2/10, n/30
GJ4
7
8
0
00
4
5
5
5
00
29
Return Merch.
GJ4
4
6
0
00
4
0
9
5
00
page-pf5
3.
SMITH COMPUTER CENTER
SCHEDULE OF ACCOUNTS RECEIVABLE

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