Follow the Attached Audit Program

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Sales Journal

Date Debit Credit
1/2/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 010001
Date Debit Credit
1/3/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 010002
Date Debit Credit
1/4/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 010003
Date Debit Credit
1/5/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 010004
Date Debit Credit
1/5/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 010004
Date Debit Credit
1/6/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 010005
Date Debit Credit
1/7/20xx Accounts Receivable 3900
Sales Revenue 3900
Re: Invoice 010006
Date Debit Credit
1/8/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 010007
Date Debit Credit
1/9/20xx Accounts Receivable 4500
Sales Revenue 4500
Re: Invoice 010008
Date Debit Credit
1/10/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 010009
Date Debit Credit
1/11/20xx Accounts Receivable 2360
Sales Revenue 2360
Re: Invoice 010010
Date Debit Credit
1/12/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 010011
Date Debit Credit
1/13/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 010012
Date Debit Credit
1/14/20xx Accounts Receivable 45000
Sales Revenue 45000
Re: Invoice 010013
Date Debit Credit
1/15/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 010014
Date Debit Credit
1/16/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 010015
Date Debit Credit
1/17/20xx Accounts Receivable 1460
Sales Revenue 1460
Re: Invoice 010016
1/18/20xx Accounts Receivable 2250
Sales Revenue 2250
Re: Invoice 010017
1/18/20xx Accounts Receivable 2250
Sales Revenue 2250
Re: Invoice 010017
Date Debit Credit
1/19/20xx Accounts Receivable 200400
Sales Revenue 200400
Re: Invoice 010018
Date Debit Credit
1/20/20xx Accounts Receivable 7500
Sales Revenue 7500
Re: Invoice 010019
Date Debit Credit
1/21/20xx Accounts Receivable 4400
Sales Revenue 4400
Re: Invoice 010020
Date Debit Credit
1/22/20xx Accounts Receivable 780
Sales Revenue 780
Re: Invoice 010021
Date Debit Credit
1/23/20xx Accounts Receivable 600
Sales Revenue 600
Re: Invoice 010022
Date Debit Credit
1/24/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 010023
Date Debit Credit
1/25/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 010024
Date Debit Credit
1/26/20xx Accounts Receivable 1460
Sales Revenue 1460
Re: Invoice 010025
Date Debit Credit
2/6/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 020026
Date Debit Credit
2/7/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 020027
Date Debit Credit
2/8/20xx Accounts Receivable 3900
Sales Revenue 3900
Re: Invoice 020028
Date Debit Credit
2/9/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 020029
Date Debit Credit
2/10/20xx Accounts Receivable 4500
Sales Revenue 4500
Re: Invoice 020030
Date Debit Credit
2/12/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 020031
Date Debit Credit
2/13/20xx Accounts Receivable 2360
Sales Revenue 2360
Re: Invoice 020032
Date Debit Credit
2/14/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 020033
Date Debit Credit
2/15/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 020034
Date Debit Credit
2/16/20xx Accounts Receivable 45000
Sales Revenue 45000
Re: Invoice 020035
Date Debit Credit
2/16/20xx Accounts Receivable 350
Sales Revenue 350
Re: Invoice 020036
Date Debit Credit
2/17/20xx Accounts Receivable 8125
Sales Revenue 8125
Re: Invoice 020037
Date Debit Credit
2/18/20xx Accounts Receivable 4500
Sales Revenue 4500
Re: Invoice 020038
Date Debit Credit
2/19/20xx Accounts Receivable 3550
Sales Revenue 3550
Re: Invoice 020039
Date Debit Credit
2/19/20xx Accounts Receivable 4530
Sales Revenue 4530
Re: Invoice 020040
Date Debit Credit
2/20/20xx Accounts Receivable 2500
Sales Revenue 2500
Re: Invoice 020041
Date Debit Credit
2/21/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 020042
Date Debit Credit
2/22/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 020043
Date Debit Credit
2/23/20xx Accounts Receivable 600
Sales Revenue 600
Re: Invoice 020044
Date Debit Credit
2/24/20xx Accounts Receivable 660
Sales Revenue 660
Re: Invoice 020045
Date Debit Credit
2/25/20xx Accounts Receivable 320
Sales Revenue 320
Re: Invoice 020046
Date Debit Credit
2/26/20xx Accounts Receivable 10000
Sales Revenue 10000
Re: Invoice 020047
Date Debit Credit
2/27/20xx Accounts Receivable 15000
Sales Revenue 15000
Re: Invoice 020048
Date Debit Credit
2/28/20xx Accounts Receivable 2500
Sales Revenue 2500
Re: Invoice 020049
Date Debit Credit
2/29/20xx Accounts Receivable 740
Sales Revenue 740
Re: Invoice 020050
Date Debit Credit
3/10/20xx Accounts Receivable 2550
Sales Revenue 2550
Re: Invoice 030051
Date Debit Credit
3/11/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 030052
Date Debit Credit
3/12/20xx Accounts Receivable 7800
Sales Revenue 7800
Re: Invoice 030053
Date Debit Credit
3/13/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 030054
Date Debit Credit
3/14/20xx Accounts Receivable 1800
Sales Revenue 1800
Re: Invoice 030055
Date Debit Credit
3/15/20xx Accounts Receivable 2800
Sales Revenue 2800
Re: Invoice 030056
Date Debit Credit
3/16/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 030057
Date Debit Credit
3/17/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 030058
Date Debit Credit
3/18/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 030059
Date Debit Credit
3/19/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 030060
Date Debit Credit
3/20/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 030061
Date Debit Credit
3/21/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 030062
Date Debit Credit
3/22/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 030063
Date Debit Credit
3/23/20xx Accounts Receivable 150
Sales Revenue 150
Re: Invoice 030064
Date Debit Credit
3/24/20xx Accounts Receivable 5000
Sales Revenue 5000
Re: Invoice 030065
Date Debit Credit
3/25/20xx Accounts Receivable 5400
Sales Revenue 5400
Re: Invoice 030066
Date Debit Credit
3/26/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 030067
Date Debit Credit
3/27/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 030068
Date Debit Credit
3/28/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 030069
Date Debit Credit
3/29/20xx Accounts Receivable 1100
Sales Revenue 1100
Re: Invoice 030070
Date Debit Credit
3/30/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 030071
Date Debit Credit
3/31/20xx Accounts Receivable 150
Sales Revenue 150
Re: Invoice 030072
Date Debit Credit
3/31/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 030073
Date Debit Credit
3/31/20xx Accounts Receivable 250
Sales Revenue 250
Re: Invoice 030074
Date Debit Credit
3/31/20xx Accounts Receivable 21500
Sales Revenue 21500
Re: Invoice 030075
Date Debit Credit
4/12/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 040076
Date Debit Credit
4/13/20xx Accounts Receivable 1750
Sales Revenue 1750
Re: Invoice 040077
Date Debit Credit
4/13/20xx Accounts Receivable 1320
Sales Revenue 1320
Re: Invoice 040078
Date Debit Credit
4/14/20xx Accounts Receivable 120
Sales Revenue 120
Re: Invoice 040079
Date Debit Credit
4/14/20xx Accounts Receivable 5900
Sales Revenue 5900
Re: Invoice 040080
Date Debit Credit
4/15/20xx Accounts Receivable 3300
Sales Revenue 3300
Re: Invoice 040081
Date Debit Credit
4/16/20xx Accounts Receivable 3800
Sales Revenue 3800
Re: Invoice 040082
Date Debit Credit
4/17/20xx Accounts Receivable 1900
Sales Revenue 1900
Re: Invoice 040083
Date Debit Credit
4/18/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 040084
Date Debit Credit
4/19/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 040085
Date Debit Credit
4/20/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 040086
Date Debit Credit
4/21/20xx Accounts Receivable 300
Sales Revenue 300
Re: Invoice 040087
Date Debit Credit
4/22/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 040088
Date Debit Credit
4/23/20xx Accounts Receivable 1800
Sales Revenue 1800
Re: Invoice 040089
Date Debit Credit
4/24/20xx Accounts Receivable 1700
Sales Revenue 1700
Re: Invoice 040090
Date Debit Credit
4/25/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 040091
Date Debit Credit
4/25/20xx Accounts Receivable 330
Sales Revenue 330
Re: Invoice 040092
Date Debit Credit
4/26/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 040093
Date Debit Credit
4/26/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 040094
Date Debit Credit
4/27/20xx Accounts Receivable 1050
Sales Revenue 1050
Re: Invoice 040095
Date Debit Credit
4/27/20xx Accounts Receivable 300
Sales Revenue 300
Re: Invoice 040096
Date Debit Credit
4/28/20xx Accounts Receivable 310
Sales Revenue 310
Re: Invoice 040097
Date Debit Credit
4/28/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 040098
Date Debit Credit
4/29/20xx Accounts Receivable 450
Sales Revenue 450
Re: Invoice 040099
Date Debit Credit
4/30/20xx Accounts Receivable 2400
Sales Revenue 2400
Re: Invoice 040100
Date Debit Credit
5/7/20xx Accounts Receivable 1800
Sales Revenue 1800
Re: Invoice 050101
Date Debit Credit
5/8/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 050102
Date Debit Credit
5/9/20xx Accounts Receivable 1400
Sales Revenue 1400
Re: Invoice 050103
Date Debit Credit
5/10/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 050104
Date Debit Credit
5/11/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 050105
Date Debit Credit
5/12/20xx Accounts Receivable 5000
Sales Revenue 5000
Re: Invoice 050106
Date Debit Credit
5/13/20xx Accounts Receivable 3570
Sales Revenue 3570
Re: Invoice 050107
Date Debit Credit
5/14/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 050108
Date Debit Credit
5/15/20xx Accounts Receivable 7500
Sales Revenue 7500
Re: Invoice 050109
Date Debit Credit
5/16/20xx Accounts Receivable 3450
Sales Revenue 3450
Re: Invoice 050110
Date Debit Credit
5/17/20xx Accounts Receivable 1250
Sales Revenue 1250
Re: Invoice 050111
Date Debit Credit
5/18/20xx Accounts Receivable 1350
Sales Revenue 1350
Re: Invoice 050112
Date Debit Credit
5/19/20xx Accounts Receivable 1900
Sales Revenue 1900
Re: Invoice 050113
Date Debit Credit
5/20/20xx Accounts Receivable 3800
Sales Revenue 3800
Re: Invoice 050114
Date Debit Credit
5/21/20xx Accounts Receivable 4500
Sales Revenue 4500
Re: Invoice 050115
Date Debit Credit
5/22/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 050116
Date Debit Credit
5/23/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 050117
Date Debit Credit
5/24/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 050118
Date Debit Credit
5/25/20xx Accounts Receivable 21
Sales Revenue 21
Re: Invoice 050119
Date Debit Credit
5/26/20xx Accounts Receivable 90
Sales Revenue 90
Re: Invoice 050120
Date Debit Credit
5/27/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 050121
Date Debit Credit
5/28/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 050122
Date Debit Credit
5/29/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 050123
Date Debit Credit
5/30/20xx Accounts Receivable 20
Sales Revenue 20
Re: Invoice 050124
Date Debit Credit
5/31/20xx Accounts Receivable 40
Sales Revenue 40
Re: Invoice 050125
Date Debit Credit
6/1/20xx Accounts Receivable 1700
Sales Revenue 1700
Re: Invoice 060126
Date Debit Credit
6/2/20xx Accounts Receivable 1100
Sales Revenue 1100
Re: Invoice 060127
Date Debit Credit
6/3/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 060128
Date Debit Credit
6/4/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 060129
Date Debit Credit
6/5/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 060130
Date Debit Credit
6/6/20xx Accounts Receivable 2500
Sales Revenue 2500
Re: Invoice 060131
Date Debit Credit
6/7/20xx Accounts Receivable 2150
Sales Revenue 2150
Re: Invoice 060132
Date Debit Credit
6/7/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 060133
Date Debit Credit
6/8/20xx Accounts Receivable 3700
Sales Revenue 3700
Re: Invoice 060134
Date Debit Credit
6/9/20xx Accounts Receivable 4200
Sales Revenue 4200
Re: Invoice 060135
Date Debit Credit
6/10/20xx Accounts Receivable 350
Sales Revenue 350
Re: Invoice 060136
Date Debit Credit
6/11/20xx Accounts Receivable 125
Sales Revenue 125
Re: Invoice 060137
Date Debit Credit
6/12/20xx Accounts Receivable 4600
Sales Revenue 4600
Re: Invoice 060138
Date Debit Credit
6/13/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 060139
Date Debit Credit
6/14/20xx Accounts Receivable 2500
Sales Revenue 2500
Re: Invoice 060140
Date Debit Credit
6/15/20xx Accounts Receivable 145
Sales Revenue 145
Re: Invoice 060141
Date Debit Credit
6/16/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 060142
Date Debit Credit
6/17/20xx Accounts Receivable 2600
Sales Revenue 2600
Re: Invoice 060143
Date Debit Credit
6/18/20xx Accounts Receivable 250
Sales Revenue 250
Re: Invoice 060144
Date Debit Credit
6/19/20xx Accounts Receivable 550
Sales Revenue 550
Re: Invoice 060145
Date Debit Credit
6/20/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 060146
Date Debit Credit
6/21/20xx Accounts Receivable 2100
Sales Revenue 2100
Re: Invoice 060147
Date Debit Credit
6/22/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 060148
Date Debit Credit
6/23/20xx Accounts Receivable 600
Sales Revenue 600
Re: Invoice 060149
Date Debit Credit
6/24/20xx Accounts Receivable 660
Sales Revenue 660
Re: Invoice 060150
Date Debit Credit
7/1/20xx Accounts Receivable 800
Sales Revenue 800
Re: Invoice 070151
Date Debit Credit
7/2/20xx Accounts Receivable 480
Sales Revenue 480
Re: Invoice 070152
Date Debit Credit
7/3/20xx Accounts Receivable 250
Sales Revenue 250
Re: Invoice 070153
Date Debit Credit
7/4/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 070154
Date Debit Credit
7/5/20xx Accounts Receivable 375
Sales Revenue 375
Re: Invoice 070155
Date Debit Credit
7/6/20xx Accounts Receivable 150
Sales Revenue 150
Re: Invoice 070156
Date Debit Credit
7/7/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 070157
Date Debit Credit
7/8/20xx Accounts Receivable 450
Sales Revenue 450
Re: Invoice 070158
Date Debit Credit
7/14/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 070159
Date Debit Credit
7/15/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 070160
Date Debit Credit
7/16/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 070161
Date Debit Credit
7/17/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 070162
Date Debit Credit
7/18/20xx Accounts Receivable 4950
Sales Revenue 4950
Re: Invoice 070163
Date Debit Credit
7/19/20xx Accounts Receivable 6500
Sales Revenue 6500
Re: Invoice 070164
Date Debit Credit
7/20/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 070165
Date Debit Credit
7/21/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 070166
Date Debit Credit
7/22/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070167
Date Debit Credit
7/23/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070168
Date Debit Credit
7/24/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070169
Date Debit Credit
7/25/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070170
Date Debit Credit
7/25/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070170
Date Debit Credit
7/26/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070171
Date Debit Credit
7/27/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070172
Date Debit Credit
7/28/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070173
Date Debit Credit
7/29/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070174
Date Debit Credit
7/30/20xx Accounts Receivable 5450
Sales Revenue 5450
Re: Invoice 070175
Date Debit Credit
8/1/20xx Accounts Receivable 8100
Sales Revenue 8100
Re: Invoice 080176
Date Debit Credit
8/1/20xx Accounts Receivable 8100
Sales Revenue 8100
Re: Invoice 080176
Date Debit Credit
8/2/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 080177
Date Debit Credit
8/3/20xx Accounts Receivable 6600
Sales Revenue 6600
Re: Invoice 080178
Date Debit Credit
8/4/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 080179
Date Debit Credit
8/5/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 080180
Date Debit Credit
8/6/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 080181
Date Debit Credit
8/7/20xx Accounts Receivable 2020
Sales Revenue 2020
Re: Invoice 080182
Date Debit Credit
8/8/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 080183
Date Debit Credit
8/9/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 080184
Date Debit Credit
8/9/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 080184
Date Debit Credit
8/10/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 080185
Date Debit Credit
8/11/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 080186
Date Debit Credit
8/12/20xx Accounts Receivable 4500
Sales Revenue 4500
Re: Invoice 080187
Date Debit Credit
8/13/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 080188
Date Debit Credit
8/14/20xx Accounts Receivable 1100
Sales Revenue 1100
Re: Invoice 080189
Date Debit Credit
8/15/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 080190
Date Debit Credit
8/16/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 080191
Date Debit Credit
8/17/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 080192
Date Debit Credit
8/18/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 080193
Date Debit Credit
8/19/20xx Accounts Receivable 600
Sales Revenue 600
Re: Invoice 080194
Date Debit Credit
8/20/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 080195
Date Debit Credit
8/21/20xx Accounts Receivable 10000
Sales Revenue 10000
Re: Invoice 080196
Date Debit Credit
8/22/20xx Accounts Receivable 5000
Sales Revenue 5000
Re: Invoice 080197
Date Debit Credit
8/23/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 080198
Date Debit Credit
8/24/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 080199
Date Debit Credit
8/25/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 080200
Date Debit Credit
9/10/20xx Accounts Receivable 3550
Sales Revenue 3550
Re: Invoice 090201
Date Debit Credit
9/11/20xx Accounts Receivable 4400
Sales Revenue 4400
Re: Invoice 090202
Date Debit Credit
9/11/20xx Accounts Receivable 4400
Sales Revenue 4400
Re: Invoice 090202
Date Debit Credit
9/12/20xx Accounts Receivable 3500
Sales Revenue 3500
Re: Invoice 090203
Date Debit Credit
9/13/20xx Accounts Receivable 6600
Sales Revenue 6600
Re: Invoice 090204
Date Debit Credit
9/14/20xx Accounts Receivable 6000
Sales Revenue 6000
Re: Invoice 090205
Date Debit Credit
9/15/20xx Accounts Receivable 300
Sales Revenue 300
Re: Invoice 090206
Date Debit Credit
9/16/20xx Accounts Receivable 5600
Sales Revenue 5600
Re: Invoice 090207
Date Debit Credit
9/17/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 090208
Date Debit Credit
9/18/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 090209
Date Debit Credit
9/18/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 090209
Date Debit Credit
9/19/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 090210
Date Debit Credit
9/20/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 090211
Date Debit Credit
9/21/20xx Accounts Receivable 4650
Sales Revenue 4650
Re: Invoice 090212
Date Debit Credit
9/22/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 090213
Date Debit Credit
9/23/20xx Accounts Receivable 1560
Sales Revenue 1560
Re: Invoice 090214
Date Debit Credit
9/24/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 090215
Date Debit Credit
9/25/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 090216
Date Debit Credit
9/26/20xx Accounts Receivable 17000
Sales Revenue 17000
Re: Invoice 090217
Date Debit Credit
9/27/20xx Accounts Receivable 300
Sales Revenue 300
Re: Invoice 090218
Date Debit Credit
9/28/20xx Accounts Receivable 80
Sales Revenue 80
Re: Invoice 090219
Date Debit Credit
9/29/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 090220
Date Debit Credit
9/30/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 090221
Date Debit Credit
9/30/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 090222
Date Debit Credit
9/30/20xx Accounts Receivable 30000
Sales Revenue 30000
Re: Invoice 090223
Date Debit Credit
9/30/20xx Accounts Receivable 150
Sales Revenue 150
Re: Invoice 090224
Date Debit Credit
9/30/20xx Accounts Receivable 200
Sales Revenue 200
Re: Invoice 090225
Date Debit Credit
10/1/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 010226
Date Debit Credit
10/2/20xx Accounts Receivable 1800
Sales Revenue 1800
Re: Invoice 010227
Date Debit Credit
10/3/20xx Accounts Receivable 2500
Sales Revenue 2500
Re: Invoice 010228
Date Debit Credit
10/4/20xx Accounts Receivable 13000
Sales Revenue 13000
Re: Invoice 010229
Date Debit Credit
10/5/20xx Accounts Receivable 23000
Sales Revenue 23000
Re: Invoice 010230
Date Debit Credit
10/6/20xx Accounts Receivable 11000
Sales Revenue 11000
Re: Invoice 010231
Date Debit Credit
10/7/20xx Accounts Receivable 23000
Sales Revenue 23000
Re: Invoice 010232
Date Debit Credit
10/8/20xx Accounts Receivable 5000
Sales Revenue 5000
Re: Invoice 010233
Date Debit Credit
10/9/20xx Accounts Receivable 3600
Sales Revenue 3600
Re: Invoice 010234
Date Debit Credit
10/10/20xx Accounts Receivable 5600
Sales Revenue 5600
Re: Invoice 010235
Date Debit Credit
10/11/20xx Accounts Receivable 3600
Sales Revenue 3600
Re: Invoice 010236
Date Debit Credit
10/12/20xx Accounts Receivable 9600
Sales Revenue 9600
Re: Invoice 010237
Date Debit Credit
10/13/20xx Accounts Receivable 3600
Sales Revenue 3600
Re: Invoice 010238
Date Debit Credit
10/14/20xx Accounts Receivable 8000
Sales Revenue 8000
Re: Invoice 010239
Date Debit Credit
10/15/20xx Accounts Receivable 7900
Sales Revenue 7900
Re: Invoice 010240
Date Debit Credit
10/16/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 010241
Date Debit Credit
10/17/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 010242
Date Debit Credit
10/18/20xx Accounts Receivable 400
Sales Revenue 400
Re: Invoice 010243
Date Debit Credit
10/19/20xx Accounts Receivable 100
Sales Revenue 100
Re: Invoice 010244
Date Debit Credit
10/20/20xx Accounts Receivable 10,000
Sales Revenue 10,000
Re: Invoice 010245
Date Debit Credit
10/21/20xx Accounts Receivable 1200
Sales Revenue 1200
Re: Invoice 010246
Date Debit Credit
10/22/20xx Accounts Receivable 150
Sales Revenue 150
Re: Invoice 010247
Date Debit Credit
10/23/20xx Accounts Receivable 250
Sales Revenue 250
Re: Invoice 010248
Date Debit Credit
10/24/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 010249
Date Debit Credit
10/25/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 010250
Date Debit Credit
11/14/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 011251
Date Debit Credit
11/15/20xx Accounts Receivable 1300
Sales Revenue 1300
Re: Invoice 011252
Date Debit Credit
11/16/20xx Accounts Receivable 4000
Sales Revenue 4000
Re: Invoice 011253
Date Debit Credit
11/17/20xx Accounts Receivable 7025
Sales Revenue 7025
Re: Invoice 011254
Date Debit Credit
11/18/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 011255
Date Debit Credit
11/19/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 011256
Date Debit Credit
11/20/20xx Accounts Receivable 1800
Sales Revenue 1800
Re: Invoice 011257
Date Debit Credit
11/21/20xx Accounts Receivable 5800
Sales Revenue 5800
Re: Invoice 011258
Date Debit Credit
11/22/20xx Accounts Receivable 5700
Sales Revenue 5700
Re: Invoice 011259
Date Debit Credit
11/23/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 011260
Date Debit Credit
11/24/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 011261
Date Debit Credit
11/25/20xx Accounts Receivable 2500
Sales Revenue 2500
Re: Invoice 011262
Date Debit Credit
11/26/20xx Accounts Receivable 6500
Sales Revenue 6500
Re: Invoice 011263
Date Debit Credit
11/27/20xx Accounts Receivable 3000
Sales Revenue 3000
Re: Invoice 011264
Date Debit Credit
11/28/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 011265
Date Debit Credit
11/29/20xx Accounts Receivable 4500
Sales Revenue 4500
Re: Invoice 011266
Date Debit Credit
11/30/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 011267
Date Debit Credit
11/30/20xx Accounts Receivable 1000
Sales Revenue 1000
Re: Invoice 011268
Date Debit Credit
11/30/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 011269
Date Debit Credit
11/30/20xx Accounts Receivable 5000
Sales Revenue 5000
Re: Invoice 011270
Date Debit Credit
11/30/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 011271
Date Debit Credit
11/30/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 011272
Date Debit Credit
11/30/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 011273
Date Debit Credit
11/30/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 011273
Date Debit Credit
11/30/20xx Accounts Receivable 5000
Sales Revenue 5000
Re: Invoice 011274
Date Debit Credit
11/30/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 011275
Date Debit Credit
Date Debit Credit
12/1/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 012276
Date Debit Credit
12/2/20xx Accounts Receivable 4850
Sales Revenue 4850
Re: Invoice 012277
Date Debit Credit
12/3/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 012278
Date Debit Credit
12/4/20xx Accounts Receivable 5800
Sales Revenue 5800
Re: Invoice 012279
Date Debit Credit
12/5/20xx Accounts Receivable 4600
Sales Revenue 4600
Re: Invoice 012280
Date Debit Credit
12/6/20xx Accounts Receivable 7800
Sales Revenue 7800
Re: Invoice 012281
Date Debit Credit
12/7/20xx Accounts Receivable 2300
Sales Revenue 2300
Re: Invoice 012282
Date Debit Credit
12/8/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 012283
Date Debit Credit
12/9/20xx Accounts Receivable 3600
Sales Revenue 3600
Re: Invoice 012284
Date Debit Credit
12/10/20xx Accounts Receivable 1600
Sales Revenue 1600
Re: Invoice 012285
Date Debit Credit
12/11/20xx Accounts Receivable 2100
Sales Revenue 2100
Re: Invoice 012286
Date Debit Credit
12/12/20xx Accounts Receivable 1450
Sales Revenue 1450
Re: Invoice 012287
Date Debit Credit
12/13/20xx Accounts Receivable 5650
Sales Revenue 5650
Re: Invoice 012288
Date Debit Credit
12/14/20xx Accounts Receivable 5200
Sales Revenue 5200
Re: Invoice 012289
Date Debit Credit
12/15/20xx Accounts Receivable 9200
Sales Revenue 9200
Re: Invoice 012290
Date Debit Credit
12/16/20xx Accounts Receivable 200
Sales Revenue 200
Re: Invoice 012291
Date Debit Credit
12/17/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 012292
Date Debit Credit
12/18/20xx Accounts Receivable 2200
Sales Revenue 2200
Re: Invoice 012293
Date Debit Credit
12/19/20xx Accounts Receivable 500
Sales Revenue 500
Re: Invoice 012294
Date Debit Credit
12/20/20xx Accounts Receivable 200
Sales Revenue 200
Re: Invoice 012295
Date Debit Credit
12/21/20xx Accounts Receivable 550
Sales Revenue 550
Re: Invoice 012296
Date Debit Credit
12/22/20xx Accounts Receivable 1500
Sales Revenue 1500
Re: Invoice 012297
Date Debit Credit
12/23/20xx Accounts Receivable 2000
Sales Revenue 2000
Re: Invoice 012298
Date Debit Credit
12/24/20xx Accounts Receivable 400
Sales Revenue 400
Re: Invoice 012299
Date Debit Credit
12/25/20xx Accounts Receivable 2250
Sales Revenue 2250
Re: Invoice 012300
1263686 1263686

Income Statement

Little Pete Sporting Goods
Condensed Income Statement
For year ending December 31, 20xx
Sales $1,263,686
Cost of Good Sold $600,720
Gross Margin $662,966
Less Operating Expenses $184,966
Income Before Taxes $478,000
Less Income Taxes $121,000
Net Income $357,000