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Date
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Transaction description
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8
|
Attic Books paid full amount owing on their account. Since Attic Books has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment.
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9
|
Paige Turners returned $1,523 worth of product. Issued a Credit Note for $1,523.
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10
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Sold 175 copies of Barry Plotter and the Deathly Taxes to Outlines for $57 each, Invoice No. 502.
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12
|
Made cash sales of $10,190 during the week.
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13
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Paid the full amount owing to Books R Us, Cheque No. 906.
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Complet the following journal entries-
SALES JOURNAL
PURCHASES JOURNAL
CASH RECEIPTS JOURNAL
CASH PAYMENTS JOURNAL
GENERAL JOURNAL
SUBSIDIARY LEDGERS
GENERAL LEDGER