journalizing cash receipts Journalizing Cash Receipts Enter

journalizing cash receipts

Journalizing Cash Receipts Enter the following transactions in a cash receipts journal: Nov. 1 Jean Haghighat made payment on account, $740. 12 Marc Antonoff made payment on account, $444. 15 Made cash sales, $3,782. 18 Will Mossein made payment on account, $226. 25 Made cash sales, $2,501. If no entry is required, select \"No entry\". If an amount box does not require an entry, leave it blank or enter \"O\" for \'Gen Page: REF. DEBIT CREDITRREDIT SALES CASH RECEIVABLE CREDIT DEBIT DATE ACCOUNT CREDITED POST. GENERAL ACCOUNTS REF DEBIT CREDIT CREDIT M. d 2 2 M. d M. d Type here to search

Solution

Accounts Sales Cash post General receivable Date Account Credited Ref. Debit Credit Credit credit debit 1-Nov Haghighat 740 740 12-Nov Marc antoff 444 444 15-Nov 3,782 3,782 18-Nov Will Mossien 226 226 25-Nov 2,501 2,501 1410 6283 7693