CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the c

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CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the c

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Cash Receipts Journal Note In Order To Receive Full Points For Each Transaction You Must Select An Account Under The C 1
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CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column label instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to en these transactions into the Account column so that the type of transaction can be determined by the name of Debit Date Account Post Ref. Cash at Discount Bank Allowed Credit Sales Accounts Other Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter these transactions into the Account column so that the type of transaction can be determined by the name of th Date Debit Account Cheque No. Post Credit Ref. Accounts Payable Purchases Other Accounts Cash at Bank Discount Received Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select)
CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column label instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to en these transactions into the Account column so that the type of transaction can be determined by the name of Debit Date Account Post Ref. Cash at Discount Bank Allowed Credit Sales Accounts Other Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter these transactions into the Account column so that the type of transaction can be determined by the name of th Date Debit Account Cheque No. Post Credit Ref. Accounts Payable Purchases Other Accounts Cash at Bank Discount Received Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select)
CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column label instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to en these transactions into the Account column so that the type of transaction can be determined by the name of Debit Date Account Post Ref. Cash at Discount Bank Allowed Credit Sales Accounts Other Revenue Receivable Accounts Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter these transactions into the Account column so that the type of transaction can be determined by the name of th Date Debit Account Cheque No. Post Credit Ref. Accounts Payable Purchases Other Accounts Cash at Bank Discount Received Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun (select)
CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'A instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter th these transactions into the Account column so that the type of transaction can be determined by the name of the Date Account Post Ref. Debit Credit Cash at Discount Sales Accounts Other Bank Allowed Revenue Receivable Accounts Jun (select) Jun (select) Jun select) Jun (select) Jun (select) Jun (select) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter these transactions into the Account column so that the type of transaction can be determined by the name of the Debit Date Account Cheque No. Post Ref. Accounts Payable Credit Cash at Discount Bank Received Other Accounts Purchases Jun (select) Jun (select) Jun (select) Jun (select) Jun (select) Jun select)
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