Prof .STAN
steav454
spreadsheet.xlsGeneral journal
| General journal | ||||||
| Date | Account and Explanation | Post Ref. | Debit | Credit |
&LCOFFEE & CAFÉ SUPPLIER - US GAAP EDITION 3 (PCU3e.S1)
Sales journal
| Sales journal | ||||||
| Date | Account | Invoice No. | Post Ref. | Amount |
&LCOFFEE & CAFÉ SUPPLIER - US GAAP EDITION 3 (PCU3e.S1)
Purchases journals
| Purchases journal | ||||||
| Date | Account | Terms | Post Ref. | Amount |
&LCOFFEE & CAFÉ SUPPLIER - US GAAP EDITION 3 (PCU3e.S1)
Cash receipts journal
| Cash receipts journal | |||||||||
| Date | Account | Post Ref. | Debit | Credit | |||||
| Cash | Sales Discounts | Sales Revenue | Accounts Receivable | Other Accounts |
&LCOFFEE & CAFÉ SUPPLIER - US GAAP EDITION 3 (PCU3e.S1)
Cash payments journal
| Cash payments journal | ||||||||||
| Date | Account | Check No. | Post Ref. | Debit | Credit | |||||
| Accounts Payable | Purchases | Other Accounts | Cash | Purchase Discounts |
&LCOFFEE & CAFÉ SUPPLIER - US GAAP EDITION 3 (PCU3e.S1)
