SALES JOURNAL Date Account Invoice No. Post Ref. Amount Jun (select) Jun (select) Jun (select) Jun (select) PURCHASES JO
Posted: Thu May 19, 2022 3:51 pm
- Sales Journal Date Account Invoice No Post Ref Amount Jun Select Jun Select Jun Select Jun Select Purchases Jo 1 (126.22 KiB) Viewed 57 times
- Sales Journal Date Account Invoice No Post Ref Amount Jun Select Jun Select Jun Select Jun Select Purchases Jo 2 (126.22 KiB) Viewed 57 times
- Sales Journal Date Account Invoice No Post Ref Amount Jun Select Jun Select Jun Select Jun Select Purchases Jo 3 (145.92 KiB) Viewed 57 times
SALES JOURNAL Date Account Invoice No. Post Ref. Amount Jun (select) Jun (select) Jun (select) Jun (select) PURCHASES JOURNAL Date Account Terms Post Ref. Amount Jun (select) Jun (select) Jun |(select) Jun select)
Week 1 Date Transaction description 1 Obtained a loan of $48,000 from BitiBank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2022 and the principal of the loan is to be repaid on 1 June 2026 3 Paid the full amount owing to Mega Tech, Cheque No. 603. Payment fell within discount period. 3 Sold 4 BG90 Plasma Televisions to Handys Electronics for $580 each, Invoice No. 201. 3 Made cash sales of $4,328 during the first 3 days of the month. 3 Purchased 6 MePod Multimedia Players with cash for $90 each, Cheque No. 604. 4 Purchased 7 Zii Game Consoles from Pear Technology for $120 each, terms 2/10, n/30. 6 Purchased 5 Mieca Camera Lenses from Moon Megasystems for $290 each, terms net 30. 6 Paid the full amount owing to Big Telco, Cheque No. 605. Payment fell within discount period.