Special Journals which include: Sales Journal Su Purchase Journal PJ Cash Receipts Journal CR Cash Payments Journal CP G

[answerhappygod]

Special Journals Which Include Sales Journal Su Purchase Journal Pj Cash Receipts Journal Cr Cash Payments Journal Cp G 1 (84.6 KiB) Viewed 60 times

Special Journals which include: Sales Journal Su Purchase Journal PJ Cash Receipts Journal CR Cash Payments Journal CP General Journal G 1 WN 3 5 6 7 8 9 10 11 12 13 14 15 16 17 Issued Check No. 610 for December rent, $4,200. Issued Invoice No. 940 to Clifford Co., $1,740. Received check for $4,800 from Ryan Co. in payment of account. Purchased a vehicle on account from Platinum Motors, $37,300. Purchased office equipment on account from Austin Computer Co., $4,500. Issued Invoice No. 941 to Ernesto Co., $3,870. Issued Check No. 611 for fuel expense, $600. Received check from Sing Co. in payment of $4,040 invoice. Issued Check No. 612 for $330 to Office To Go Inc. in payment of invoice. Issued Invoice No. 942 to Joy Co., $1,970. Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. Issued Check No. 614 for $500 to Porter Co. in payment of account. Received check from Clifford Co. in payment of $1,740 invoice of December 2. Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5. Issued Check No. 616 for $39,800 for cash purchase of a vehicle. Cash fees earned for December 1-16, $20,300. Issued Check No. 617 for miscellaneous administrative expense, $500. Purchased maintenance supplies on account from Essential Supply Co., $1,750. Purchased on account from McClain Co: maintenance supplies $1,500; office supplies $375. Issued Check No. 618 in payment of advertising expense, $1,780. Used $3,200 maintenance supplies to repair delivery vehicles. Purchased office supplies on account from Office To Go Inc., $400. Issued Invoice No. 943 to Sing Co., $6,100. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000. Issued Invoice No. 944 to Ernesto Co., $5,530. Received check for $4,100 from Ryan Co. in payment of balance. Issued Check No. 620 to Austin Computer Co. in payment of $4,500 invoice of December 6. Issued Check No. 621 for monthly salaries: driver salaries, $16,900; office salaries, $7,100. Cash fees earned for December 17-31, $18,900. Issued Check No. 622 in payment for office supplies, $340. 18 19 20 21 22 23 24 25 26 27 28 29 30