Trans # Type Date Num Adj Name Memo Account Debit Credit
90 Bill 01/18/2018 97 Snow Stuf
f
2000 ꞏ Accounts Payable 370.00
Snow Stuf
f
Sleds 1120 ꞏ Inventory Asset 150.00
Snow Stuf
f
Toboggans 1120 ꞏ Inventory Asset 220.00
370.00 370.00
93 Credit 01/21/2018 9915 Snow Stuf
f
Returned 1 Damaged Sled 2000 ꞏ Accounts Payable 50.00
Snow Stuf
f
Sleds 1120 ꞏ Inventory Asset 50.00
Snow Stuf
f
Sleds 1120 ꞏ Inventory Asset 10.00
Snow Stuf
f
Sleds 5000 ꞏ Cost of Goods Sold 10.00
60.00 60.00
94 Credit Card Charge 01/21/2018 Mountain Office Supply Purchase Pape
r
2100 ꞏ Visa 21.98
r
300.00 300.00
96 Bill 01/23/2018 3822 Mammoth News 2000 ꞏ Accounts Payable 95.00
Mammoth News
A
d for February Sale 6140 ꞏ Advertising Expense 95.00
95.00 95.00
97 Bill 01/25/2018 3510-1023 Sierra Power Co. 2000 ꞏ Accounts Payable 359.00
Sierra Power Co. 6391 ꞏ Gas and Electric 359.00
359.00 359.00
98 Bill 01/25/2018 7815 Sierra Telephone Co. 2000 ꞏ Accounts Payable 156.40
Your Name’s Sierra Sports
Journal
January 18 – 25, 2018
Trans # Type Date Num Adj Name Memo Account Debit Credit
Footwear Galore 5200 ꞏ Merchandise Discounts 37.50
103 Bill Pmt -Check 01/25/2018 4 Snow Stuf
f
1100 ꞏ Checking 313.60
Snow Stuf
f
2000 ꞏ Accounts Payable 313.60
Snow Stuf
f
2000 ꞏ Accounts Payable 6.40
Snow Stuf
f
5200 ꞏ Merchandise Discounts 6.40
Your Name’s Sierra Sports
Journal
January 18 – 25, 2018