Use P6-1A Excel sheet Mitsui corporation is a major distributor of school portables. All sales have terms 1/10, n/15. during July, the following select transactions occurred. For each transaction, identify into which special journal it should be journal and GJ for general journal. Also indicate if the accounts receivables sub ledgers is affected Date Transaction July 1 sold merchandise on account July 2 Defective merchandise sold July 5 Received payment regrading the July 1 sale July 14 sold merchandise for cash Special journal Affects Sub-Ledger? 4 July 22 sold old equipment for cash July 31 Record accrued salaries for the month July 31 Accrued Utilities for the month of July Use P6-18 Excel The following transaction occurred for food on the go of Edmonton for the month of June 2022 ry was $600
Use P6-1A Excel sheet Mitsui corporation is a major distributor of school portables. All sales have terms 1/10, n/15. during July, the following select transactions occurred. For each transaction, identify into which special journal it should be journal and GJ for general journal. Also indicate if the accounts receivables sub ledgers is affected Date Transaction July 1 sold merchandise on account July 2 Defective merchandise sold July 5 Received payment regrading the July 1 sale July 14 sold merchandise for cash Special journal Affects Sub-Ledger? 4 July 22 sold old equipment for cash July 31 Record accrued salaries for the month July 31 Accrued Utilities for the month of July Use P6-18 Excel The following transaction occurred for food on the go of Edmonton for the month of June 2022 ry was $600
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter9: Accounting For Purchases And Cash Payments
Section9.2: Accounting For Merchandise Purchases
Problem 1OYO
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