ACCOUNTS SALES TAX SALE POST. RECEIVABLE SALES PAYABLE DATE ACCOUNT DEBITED NO. REF. DEBIT CREDIT CREDIT 1Feb 5 Andrews Career Center 11 567.10 530.00 37.10 10 Montgomery Inc. 20 Baywood Technologies 12 428.00 400.00 28.00 3 13 802.50 750.00 52.50 4 C D E F G J GENERAL JOURNAL PAGE 2 1 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Baywood Technologies Feb СМЗ 90.00 6.30 96.30 25 Sales Returns and Allowances СМ4 112.00 Sales Tax Payable Accounts Receivable/Montgomery Inc. 7.84 119.84 D G H J K L M CASH RECEIPTS JOURNAL PAGE 2 3 4. 7 ACCOUNTS SALES DOC. POST. GENERAL RECEIVABLE SALES SALES TAX PAYABLE DISCOUNT CASH DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT CREDIT CREDIT DEBIT CREDIT DEBIT DEBIT 1 Feb 4 Andrews Career Center 17 Baywood Technologies 29 Montgomery Inc. R32 1,300.00 1.300.00 1 R33 3,000.00 4.35 60.00 2,935.65 2 3 R34 890,00 890,00 4 5 PIC COLL AGE Post the transactions that affect customers.
ACCOUNTS SALES TAX SALE POST. RECEIVABLE SALES PAYABLE DATE ACCOUNT DEBITED NO. REF. DEBIT CREDIT CREDIT 1Feb 5 Andrews Career Center 11 567.10 530.00 37.10 10 Montgomery Inc. 20 Baywood Technologies 12 428.00 400.00 28.00 3 13 802.50 750.00 52.50 4 C D E F G J GENERAL JOURNAL PAGE 2 1 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Baywood Technologies Feb СМЗ 90.00 6.30 96.30 25 Sales Returns and Allowances СМ4 112.00 Sales Tax Payable Accounts Receivable/Montgomery Inc. 7.84 119.84 D G H J K L M CASH RECEIPTS JOURNAL PAGE 2 3 4. 7 ACCOUNTS SALES DOC. POST. GENERAL RECEIVABLE SALES SALES TAX PAYABLE DISCOUNT CASH DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT CREDIT CREDIT DEBIT CREDIT DEBIT DEBIT 1 Feb 4 Andrews Career Center 17 Baywood Technologies 29 Montgomery Inc. R32 1,300.00 1.300.00 1 R33 3,000.00 4.35 60.00 2,935.65 2 3 R34 890,00 890,00 4 5 PIC COLL AGE Post the transactions that affect customers.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
![ACCOUNTS
SALES TAX
SALE
POST.
RECEIVABLE
SALES
PAYABLE
DATE
ACCOUNT DEBITED
NO.
REF.
DEBIT
CREDIT
CREDIT
1 Feb
5 Andrews Career Center
11
567.10
530.00
37.10
1
10 Montgomery Inc.
20 Baywood Technologies
2
12
428.00
400.00
28.00 || 2
3
13
802.50
750.00
52.50
3
4
4
•..
E
F
H
J
GENERAL JOURNAL
PAGE 2
1
DOC.
POST.
GENERAL
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
20 Sales Returns and Allowances
Sales Tax Payable
Accounts Receivable/Baywood Technologies
Feb
СМЗ
90.00
6.30
96.30
25 Sales Returns and Allowances
СМ4
112.00
Sales Tax Payable
Accounts Receivable/Montgomery Inc.
7.84
119.84
...
в
D
E
G
H
K
L
M
N
CASH RECEIPTS JOURNAL
PAGE 2
2
4
7
ACCOUNTS
SALES
DOC.
POST.
GENERAL
RECEIVABLE
SALES
SALES TAX PAYABLE
DISCOUNT
CASH
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
CREDIT
CREDIT
DEBIT
CREDIT
DEBIT
DEBIT
1 Feb
4 Andrews Career Center
R32
1,300.00
1,300.00
1.
17 Baywood Technologies
29 Montgomery Inc.
2
R33
3,000.00
4.35
60.00
2,935.65 2
3
R34
890.00
890,00
3
4
4
5
5
6
6
PIC COLL AGE
Post the transactions that affect customers.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd4de7f85-e290-4355-9b22-1e74d92bf174%2F5202be17-41a7-49f3-81e8-760357310200%2Fei0o6hr_processed.jpeg&w=3840&q=75)
Transcribed Image Text:ACCOUNTS
SALES TAX
SALE
POST.
RECEIVABLE
SALES
PAYABLE
DATE
ACCOUNT DEBITED
NO.
REF.
DEBIT
CREDIT
CREDIT
1 Feb
5 Andrews Career Center
11
567.10
530.00
37.10
1
10 Montgomery Inc.
20 Baywood Technologies
2
12
428.00
400.00
28.00 || 2
3
13
802.50
750.00
52.50
3
4
4
•..
E
F
H
J
GENERAL JOURNAL
PAGE 2
1
DOC.
POST.
GENERAL
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
20 Sales Returns and Allowances
Sales Tax Payable
Accounts Receivable/Baywood Technologies
Feb
СМЗ
90.00
6.30
96.30
25 Sales Returns and Allowances
СМ4
112.00
Sales Tax Payable
Accounts Receivable/Montgomery Inc.
7.84
119.84
...
в
D
E
G
H
K
L
M
N
CASH RECEIPTS JOURNAL
PAGE 2
2
4
7
ACCOUNTS
SALES
DOC.
POST.
GENERAL
RECEIVABLE
SALES
SALES TAX PAYABLE
DISCOUNT
CASH
DATE
ACCOUNT TITLE
NO.
REF.
DEBIT
CREDIT
CREDIT
CREDIT
DEBIT
CREDIT
DEBIT
DEBIT
1 Feb
4 Andrews Career Center
R32
1,300.00
1,300.00
1.
17 Baywood Technologies
29 Montgomery Inc.
2
R33
3,000.00
4.35
60.00
2,935.65 2
3
R34
890.00
890,00
3
4
4
5
5
6
6
PIC COLL AGE
Post the transactions that affect customers.
![ll cricket
5:01 PM
9%
A B
E
H
1
CUSTOMER
CUSTOMER NO.
4
POST.
DEBIT
5
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
7
8
11
12
13
CUSTOMER Baywood Technologies
14
CUSTOMER NO.
120
16
POST.
DEBIT
17
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
19
Feb
1 Balance
ü
3,870.00
20
21
22
23
24
25
26
CUSTOMER Montgomery Inc.
CUSTOMER NO.
130
28
POST.
DEBIT
29
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
31
Feb
1 Balance
ü
890.00
32
33
34
35
36
37
38
40
2.
10](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd4de7f85-e290-4355-9b22-1e74d92bf174%2F5202be17-41a7-49f3-81e8-760357310200%2Fxnbrfx_processed.jpeg&w=3840&q=75)
Transcribed Image Text:ll cricket
5:01 PM
9%
A B
E
H
1
CUSTOMER
CUSTOMER NO.
4
POST.
DEBIT
5
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
7
8
11
12
13
CUSTOMER Baywood Technologies
14
CUSTOMER NO.
120
16
POST.
DEBIT
17
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
19
Feb
1 Balance
ü
3,870.00
20
21
22
23
24
25
26
CUSTOMER Montgomery Inc.
CUSTOMER NO.
130
28
POST.
DEBIT
29
DATE
ITEM
REF.
DEBIT
CREDIT
BALANCE
31
Feb
1 Balance
ü
890.00
32
33
34
35
36
37
38
40
2.
10
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