CHAPTER 3, ASSESSMENT RUBRIC ANSWER
Date
Transaction
Navigation
Center/Module
Task
Window
Journal
Dr./Cr.
3/3/19
Bellwether Garden
Supply sold one
Rotary Mower –
EQLW-14140 to
Teesdale Real Estate,
Invoice 102, $299.99;
plus $18 sales tax.
Customers &
Sales > Sales
Invoices > New
Sales Invoice
Accounts
Receivable
Sales/
Invoicing
Sales Journal
Dr. 50000-EQ
Product Cost-
Equipment, $139.95
Dr. 11000 Accounts
Receivable/Teesdale
Real Estate, $317.99
Cr. 23100, Sales Tax
Payable 18.00
Cr. 40000-EQ Sales-
Equipment, $299.99
Cr. 12000, Inventory,
$139.95
3/15/19
Received Check No.
9915 in the amount of
$302.99 from
Teesdale Real Estate.
Customers &
Sales > Receive
Money >
Receive Money
from Customer
Accounts
Receivable
Receive
Money
Cash Receipts
Journal
Dr. 49000 Discounts
Taken, $15.00
Dr. 10200 Regular
Checking Account,
$302.99
Cr. 11000 Accounts
Receivable, $317.99