Answered You can hire a professional tutor to get the answer.
rce document for bankcard sales? Cash Register Tape Sales Slip Receipt None of the above 2 points Which one of the following is not a special journal?...
please HElp ME
Which is the source document for bankcard sales?
- Cash Register Tape
- Sales Slip
- Receipt
- None of the above
2 points
Which one of the following is not a special journal?
- Purchase journal
- Sales journal
- General journal
- None of the above
2 points
The accounts receivable controlling account in the general ledger:
- shows the total amount owned by all customers when posting is complete.
- helps keep the general ledger a balancing ledger in which debits equal credits.
- offers a means of testing the accuracy of the customer account balances.
- None of the above
In the Purchases Journal, you enter debits to General Ledger accounts for which no special column is provided in the:
- accounts payable credit column.
- purchases debit column.
- debit column.
- credit column.
2 points
Each transaction in the Purchases Journal is:
- separately posted to the accounts payable subsidiary ledger.
- separately posted to the accounts receivable subsidiary ledger.
- posted monthly to the accounts payable subsidiary ledger.
- posted monthly to the accounts receivable subsidiary ledger.
2 points
When entering a purchase in the Purchases Journal,
- use the date the invoice was prepared.
- use the date the invoice was mailed.
- use the date the invoice was received.
- use the date the invoice is due.
2 points
Entries to the General Debit column are posted:
- daily.
- weekly.
- monthly.
- quarterly.