15

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problem_7-5s13.xls
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Problem 7-5 (Parts 1 & 2 (1))

Problem 7-5 Parts 1 & 2 (1) Name
SALES JOURNAL Page 2
Accounts Cost of Goods
Invoice Receivable (DR) Sold (DR)
Date Account Debited Number PR Sales (CR) Inventory (CR
PURCHASE JOURNAL Page 2
Accounts Office Other
Date of Payable Inventory Supplies Accounts
Date Account Invoice Terms PR (CR) (DR) (DR) (DR)

Problem 7-5 (Parts 1 & 2 (2))

Problem 7-5 Parts 1 & 2 (2) Name
CASH RECEIPTS JOURNAL Page 2
Sales Accounts Other Cost of Goods
Account Cash Discounts Receivable Sales Accounts Sold (DR)
Date Credited Explanation PR (DR) (DR) (CR) (CR) (CR) Inventory (CR
CASH DISBURSEMENTS JOURNAL Page 2
Other Accounts
Check Cash Inventory Accounts Payable
Date Number Payee Account Debited PR (CR) (CR) (DR) (DR)

Problem 7-5 (Parts 1 & 2 (3))

Problem 7-5 Parts 1& 2 (3) Name
General Journal Page 2
Date Account Titles and Explanation PR Debit Credit
General Ledger
Cash No.101 Accounts Payable No.201
Date PR Debit Credit Balance Date PR Debit Credit Balance
Accounts Receivable No.106
Date PR Debit Credit Balance
Long-Term Notes Payable No.251
Date PR Debit Credit Balance
Inventory No.119
Date PR Debit Credit Balance No. 308
Date PR Debit Credit Balance
Sales No.413
Date PR Debit Credit Balance
Office Supplies No.124
Date PR Debit Credit Balance Sales Discounts No.415
Date PR Debit Credit Balance
Store Supplies No.125
Date PR Debit Credit Balance Costs of Goods Sold No.502
Date PR Debit Credit Balance
Office Equipment No.163
Date PR Debit Credit Balance
Sales Salaries Expense No.621
Date PR Debit Credit Balance

Problem 7-5 (End)

Problem 7-5 Part 1, 2, & 3 Name
ACCOUNTS RECEIVABLE LEDGER ACCOUNTS PAYABLE LEDGER
Date PR Debit Credit Balance Date PR Debit Credit Balance
Date PR Debit Credit Balance
Date PR Debit Credit Balance
Date PR Debit Credit Balance
Date PR Debit Credit Balance
Date PR Debit Credit Balance
Part 3
Trial Balance
March 31
Debit Credit
Schedule of Accounts Receivable
March 31
Schedule of Accounts Payable
March 31