Show All Special Journals General Journal Subsidiary Ledgers General Ledger (Q=301.salesJournalWeek1) SALES JOURNAL Date Invoice No. Account Jun Jun...

Show AllSpecial JournalsGeneral JournalSubsidiary LedgersGeneral Ledger

(Q=301.salesJournalWeek1)

SALES JOURNAL

(Q=302.purchasesJournalWeek1)

PURCHASES JOURNAL

(Q=303.cashReceiptsJournalWeek1)

CASH RECEIPTS JOURNAL

Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column.

(Q=304.cashPaymentsJournalWeek1)

CASH PAYMENTS JOURNAL

Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column.

(Q=305.generalJournalWeek1)

GENERAL JOURNAL

(Q=310-110-5.AcctsRec5_week1)

Account: ARC - The Locker Room 
Account No. 110-5

(Q=310-210-1.AcctsPay1_week1)

Account: APC - Addax Sports 
Account No. 210-1

(Q=310-210-6.AcctsPay6_week1)

Account: APC - Sport Borders 
Account No. 210-6

(Q=320-100.Cash_week1)

Account: Cash 
Account No. 100

(Q=320-110.AcctsRecControl_week1)

Account: ARC - Accounts Receivable Control 
Account No. 110

(Q=320-130.StoreSupplies_week1)

Account: Office Supplies 
Account No. 130

(Q=320-140.PrepaidRent_week1)

Account: Prepaid Rent 
Account No. 140

(Q=320-210.AcctsPayControl_week1)

Account: APC - Accounts Payable Control 
Account No. 210

(Q=320-220.WagesPayable_week1)

Account: Wages Payable 
Account No. 220

(Q=320-221.ElectricityPayable_week1)

Account: Electricity Payable 
Account No. 221

(Q=320-250.LoanPayable_week1)

Account: Bank Loan Payable 
Account No. 250

(Q=320-400.SalesRevenue_week1)

Account: Sales Revenue 
Account No. 400

(Q=320-402.SalesDisc_week1)

Account: Sales Discounts 
Account No. 402

(Q=320-500.CostOfSales_week1)

Account: Cost of Goods Sold 
Account No. 500

(Q=320-516.WagesExpense_week1)

Account: Wages Expense 
Account No. 516

(Q=320-541.ElectricityExpense_week1)

Account: Electricity Expense 
Account No. 541

(Q=320-544.SuppliesExpense_week1)

Account: Office Supplies Expense 
Account No. 544