Complet the sales journal and purchases journal entries

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Reference no: EM13849784

Date

Transaction description

8

Attic Books paid full amount owing on their account. Since Attic Books has been a loyal customer from the day the business commenced, a 5% discount was given for this early repayment.

9

Paige Turners returned $1,523 worth of product. Issued a Credit Note for $1,523.

10

Sold 175 copies of Barry Plotter and the Deathly Taxes to Outlines for $57 each, Invoice No. 502.

12

Made cash sales of $10,190 during the week.

13

Paid the full amount owing to Books R Us, Cheque No. 906.

Complet the following journal entries-

SALES JOURNAL

PURCHASES JOURNAL

CASH RECEIPTS JOURNAL

CASH PAYMENTS JOURNAL

GENERAL JOURNAL

SUBSIDIARY LEDGERS

GENERAL LEDGER

 

Reference no: EM13849784

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