Create a Ledger for the Journal Entry General Journal Page 1 Date Description Post Ref. Dr Cr 2023 Mar. 2 Cash 750 Account Receivables 750 To record payment for AR 4 Cash 170 Account Receivables 170 To record payment for AR 6 Account Receivables 1755 Sales 1755 To record Sales 7 Account Receivables 620 Sales 620 To record Sales Cash 875 Sales 875 To record Sales Promotion 690 Cash 690 To record payment for promotion 8 Cash 215 Account Receivables 215 To record payment for AR Promotion 215 Cash 215 To record payment for promotion Purchase 2017 Cash 2017 To record purchase of tshirts w/df 9 Promotion 700 Cash 700 To record payment for promotion 10 Account Receivables 200 Sales 200 To record Sales 12 Packaging 173 Cash 173 To record purchase of Packaging Cash 190 Account Receivables 190 To record payment for AR Purchase 323 Cash 323 To record purchase of tote bags 14 Promotion 800 Cash 800 To record payment for promotion 16 Cash 200 Account Receivables 200 To record payment for AR Account Receivables 200 Sales 200 To record Sales 20 Cash 440 Account Receivables 440 To record payment for AR Promotion 500 Cash 500 To record payment for promotion 24 Account Receivables 610 Sales 610 To record Sales 25 Cash 1455 Account Receivables 1455 To record payment for AR 27 Promotion 500 Cash 500 To record payment for promotion 30 Packaging 100 Cash 100 To record purchase of Packaging 31 Purchase 660 Cash 660 To record purchase of tote bags Transportation 250 Cash 250 To record transportation expense

Create a Ledger for the Journal Entry General Journal Page 1 Date Description Post Ref. Dr Cr 2023 Mar. 2 Cash 750 Account Receivables 750 To record payment for AR 4 Cash 170 Account Receivables 170 To record payment for AR 6 Account Receivables 1755 Sales 1755 To record Sales 7 Account Receivables 620 Sales 620 To record Sales Cash 875 Sales 875 To record Sales Promotion 690 Cash 690 To record payment for promotion 8 Cash 215 Account Receivables 215 To record payment for AR Promotion 215 Cash 215 To record payment for promotion Purchase 2017 Cash 2017 To record purchase of tshirts w/df 9 Promotion 700 Cash 700 To record payment for promotion 10 Account Receivables 200 Sales 200 To record Sales 12 Packaging 173 Cash 173 To record purchase of Packaging Cash 190 Account Receivables 190 To record payment for AR Purchase 323 Cash 323 To record purchase of tote bags 14 Promotion 800 Cash 800 To record payment for promotion 16 Cash 200 Account Receivables 200 To record payment for AR Account Receivables 200 Sales 200 To record Sales 20 Cash 440 Account Receivables 440 To record payment for AR Promotion 500 Cash 500 To record payment for promotion 24 Account Receivables 610 Sales 610 To record Sales 25 Cash 1455 Account Receivables 1455 To record payment for AR 27 Promotion 500 Cash 500 To record payment for promotion 30 Packaging 100 Cash 100 To record purchase of Packaging 31 Purchase 660 Cash 660 To record purchase of tote bags Transportation 250 Cash 250 To record transportation expense

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Question

Create a Ledger for the Journal Entry

General Journal			Page 1
Date	Description	Post Ref.	Dr	Cr
2023
Mar.	2	Cash		750
		Account Receivables			750
		To record payment for AR
	4	Cash		170
		Account Receivables			170
		To record payment for AR
	6	Account Receivables		1755
		Sales			1755
		To record Sales
	7	Account Receivables		620
		Sales			620
		To record Sales
		Cash		875
		Sales			875
		To record Sales
		Promotion		690
		Cash			690
		To record payment for promotion
	8	Cash		215
		Account Receivables			215
		To record payment for AR
		Promotion		215
		Cash			215
		To record payment for promotion
		Purchase		2017
		Cash			2017
		To record purchase of tshirts w/df
	9	Promotion		700
		Cash			700
		To record payment for promotion
	10	Account Receivables		200
		Sales			200
		To record Sales
	12	Packaging		173
		Cash			173
		To record purchase of Packaging
		Cash		190
		Account Receivables			190
		To record payment for AR
		Purchase		323
		Cash			323
		To record purchase of tote bags
	14	Promotion		800
		Cash			800
		To record payment for promotion
	16	Cash		200
		Account Receivables			200
		To record payment for AR
		Account Receivables		200
		Sales			200
		To record Sales
	20	Cash		440
		Account Receivables			440
		To record payment for AR
		Promotion		500
		Cash			500
		To record payment for promotion
	24	Account Receivables		610
		Sales			610
		To record Sales
	25	Cash		1455
		Account Receivables			1455
		To record payment for AR
	27	Promotion		500
		Cash			500
		To record payment for promotion
	30	Packaging		100
		Cash			100
		To record purchase of Packaging
	31	Purchase		660
		Cash			660
		To record purchase of tote bags
		Transportation		250
		Cash			250
		To record transportation expense

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