Trans # Type Date Num Adj Name Memo Account Debit Credit
54 Deposit 01/05/2018 Deposit 1100 ꞏ Checking 3,023.30
Cash Custome
Deposit 1499 ꞏ Undeposited Funds 21.55
Douglas, Megan Deposit 1499 ꞏ Undeposited Funds 325.00
55 Credit Memo 01/07/2018 20 Ross, Evan 1200 ꞏ Accounts Receivable 43.15
Ross, Evan Ties and Scarves 4013 ꞏ Accessories Sales 39.95
Ross, Evan Ties and Scarves 1120 ꞏ Inventory Asset 12.00
Ross, Evan Ties and Scarves 5000 ꞏ Cost of Goods Sold 12.00
State Board of Equalization CA Sales Tax 2200 ꞏ Sales Tax Payable 3.20
55.15 55.15
56 General Journal 01/15/2018 Douglas, Megan Bounced Check# 3305 1200 ꞏ Accounts Receivable 325.00
Douglas, Megan Bounced Check# 3305 1100 ꞏ Checking 325.00
Your Name’s California Casual
Journal
January 1 – 15, 2018
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