CHAPTER 13, ASSESSMENT RUBRIC ANSWER
Date
Transaction
Navigation
Center/Module
Task
Window
Journal
Dr./Cr.
1/7
Sold five tool kits on
account to Abby Caron,
Invoice 101.
Customers &
Sales > Sales
Invoice > New
Sales Invoice
Accounts
Receivable
Sales/Invoicing
Sales Journal
Dr. 50500, Cost
of Sales, Tools,
$150
Dr. 11000,
Accounts
Receivable/Abby
Caron, $459
Cr. 23100, Sales
Tax Payable, $34
Cr. 40200, Sales-
Tools, $425
Cr. 12000,
Merchandise
Inventory, $150
1/10
Abby Caron returned
one of the tool kits
purchased on 1/7,
Invoice No. 101,
CM101. Ms. Caron also
paid the balance of
Invoice 101.
Customers &
Sales > Credits
and Returns >
New Credit
Memo
Accounts
Receivable
Credit Memos
Sales Journal
Dr. 23100, Sales
Tax Payable,
$6.80
Dr. 40200, Sales-
Tools, $85
Dr. 12000,
Merchandise
Inventory, $30
Cr. 11000,
Accounts
Receivable/Abby
Caron, $91.80