How do debits and credits remain equal when credit sales


Question: 1. How do debits and credits remain equal when credit sales are posted twice (once to Accounts Receivable and once to the customer's subsidiary account)?

2. How do we identify the journal from which an amount in a ledger account was posted?

3. How are sales taxes recorded in the context of special journals?

4. What is direct posting of sales invoices?

5. What are the normal recording and posting procedures when using special journals and controlling accounts with subsidiary ledgers?

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Accounting Basics: How do debits and credits remain equal when credit sales
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