Alpha Geek

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Category > Accounting Posted 06 May 2017 My Price 5.00

Record the following sales of merchandise on account

 

Record the following sales of merchandise on account on page 25 of the sales journal and then post to the general ledger. (The company uses the same account numbers as Whitewater Raft Supply.)

 

Apr. 1 Sold merchandise on account to West Company, invoice no. 1054, $1,378.95.

15 Sold merchandise on account to Ruiz Company, invoice no. 1055, $578.15.

 

 
 

Answers

Alpha Geek
(8)
Status NEW Posted 06 May 2017 09:05 AM My Price 5.00

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file 1494062884-Answer.docx preview (60 words )
R-----------eco-----------rd -----------the----------- fo-----------llo-----------win-----------g s-----------ale-----------s o-----------f m-----------erc-----------han-----------dis-----------e o-----------n a-----------cco-----------unt----------- on----------- pa-----------ge -----------25 -----------of -----------the----------- sa-----------les----------- jo-----------urn-----------al -----------and----------- th-----------en -----------pos-----------t t-----------o t-----------he -----------gen-----------era-----------l l-----------edg-----------er.----------- (T-----------he -----------com-----------pan-----------y u-----------ses----------- th-----------e s-----------ame----------- ac-----------cou-----------nt -----------num-----------ber-----------s a-----------s W-----------hit-----------ewa-----------ter----------- Ra-----------ft -----------Sup-----------ply-----------.) ----------- Ap-----------r. -----------1 S-----------old----------- me-----------rch-----------and-----------ise----------- on----------- ac-----------cou-----------nt -----------to -----------Wes-----------t C-----------omp-----------any-----------, i-----------nvo-----------ice----------- no-----------. 1-----------054-----------, $-----------1,3-----------78.-----------95.----------- 1-----------5 S-----------old----------- me-----------rch-----------and-----------ise----------- on----------- ac-----------cou-----------nt -----------to -----------Rui-----------z C-----------omp-----------any-----------, i-----------nvo-----------ice----------- no-----------. 1-----------055-----------, $-----------578-----------.15-----------. -----------May----------- 05----------- 20-----------17 -----------05:-----------37 -----------PM ----------- So-----------lut-----------ion----------- -----------  ----------- -----------
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