CHAPTER 14, ASSESSMENT RUBRIC ANSWER
Date
Transaction
Navigation
Center/Module
Task
Window
Journal
Dr./Cr.
1/30
Two tool kits purchased
from Charles Peterson
Tools on 1/28 were
damaged by you, the
owner.
Inventory &
Services >
Inventory
Adjustments
Inventory
Inventory
Adjustments
Inventory
Adjustment
Journal
Dr. 50500, Cost
of Sales-Tools,
$60
Cr. 12000,
Merchandise
Inventory, $60
1/31
Cash sales in the
amount of $4,752,
($4,400 plus 352 sales
taxes) were deposited
at Boulevard Bank: 20
tool kits, $1,700; 18
hardware sets $2,700.
Customers &
Sales > Receive
Money > Receive
Money From
Customer
Accounts
Receivable
Receive
Money
Cash Receipts
Journal
Dr. 50500, Cost
of Sales-Tools,
$600
Dr. 50000, Cost
of Sales-
Hardware, $900
Dr. 10200,
Boulevard Bank,
$4,752
Tax Payable,
$352
Cr. 40200, Sales-
Tools, $1,700