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Problem 1: When processing daily cash register summary please see below to a general journal how should it be written. Also where else should it be posted? For example would post it to the sales journal and then to the general ledger? Please use the below as a reference
December 1, 20xxTrans. 1 Cash register summary
Cash Sales Merchandise $1,822.41Sales Tax 91.12Received on account Monique Gonzales 200.00Total Cash 2,113.53
Sales on Account Robert Max 326.82Invoice #14892 16.34Total sale 343.16
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