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G H 4 transactions Mountain Top Hardware Practice Set Credit memos pause General Journal Date Description 2 3 4 5 1/June/11 Customer Payable ailway 214 Accounts Receivable Bailway 112 Funds Page 1 Post Ref. Debit Credit 882 8821 Merchandise Inventory 114 Estimated Return Inventoris 500 8 9 6 7 June Il Accounts payable Merchandise inventor 10 June 19 Customer Pavable 11 500 211 AN Inventory 114 260 123456DE 7 17 18 12 13 14 15 Merchandise Inventory 114 Stimated return invente 115 16 June 24 Accounts Payable ventsge 214 Account Recivable Even the 1122 CHICACA 260 15680 10 156180 11 12 96 13 9bi 14 1 Merchandise Invei to 114 nventory 211 350 350 1 9 0 1

G H 4 transactions Mountain Top Hardware Practice Set Credit memos pause General Journal Date Description 2 3 4 5 1/June/11 Customer Payable ailway 214 Accounts Receivable Bailway 112 Funds Page 1 Post Ref. Debit Credit 882 8821 Merchandise Inventory 114 Estimated Return Inventoris 500 8 9 6 7 June Il Accounts payable Merchandise inventor 10 June 19 Customer Pavable 11 500 211 AN Inventory 114 260 123456DE 7 17 18 12 13 14 15 Merchandise Inventory 114 Stimated return invente 115 16 June 24 Accounts Payable ventsge 214 Account Recivable Even the 1122 CHICACA 260 15680 10 156180 11 12 96 13 9bi 14 1 Merchandise Invei to 114 nventory 211 350 350 1 9 0 1

Quickbooks Online Accounting
Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter4: Operating Activities: Sales And Cash Receipts
Section: Chapter Questions
Problem 2.4C
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Mountain top hardware by kirk lynch.

i need someones help who has done this assignment. With the general journal.

G H 4 transactions Mountain Top Hardware Practice Set Credit memos pause General Journal Date Description 2 3 4 5 1/June/11 Customer Payable ailway 214 Accounts Receivable Bailway 112 Funds Page 1 Post Ref. Debit Credit 882 8821 Merchandise Inventory 114 Estimated Return Inventoris 500 8 9 6 7 June Il Accounts payable Merchandise inventor 10 June 19 Customer Pavable 11 500 211 AN Inventory 114 260 123456DE 7 17 18 12 13 14 15 Merchandise Inventory 114 Stimated return invente 115 16 June 24 Accounts Payable ventsge 214 Account Recivable Even the 1122 CHICACA 260 15680 10 156180 11 12 96 13 9bi 14 1 Merchandise Invei to 114 nventory 211 350 350 1 9 0 1
Transcribed Image Text:G H 4 transactions Mountain Top Hardware Practice Set Credit memos pause General Journal Date Description 2 3 4 5 1/June/11 Customer Payable ailway 214 Accounts Receivable Bailway 112 Funds Page 1 Post Ref. Debit Credit 882 8821 Merchandise Inventory 114 Estimated Return Inventoris 500 8 9 6 7 June Il Accounts payable Merchandise inventor 10 June 19 Customer Pavable 11 500 211 AN Inventory 114 260 123456DE 7 17 18 12 13 14 15 Merchandise Inventory 114 Stimated return invente 115 16 June 24 Accounts Payable ventsge 214 Account Recivable Even the 1122 CHICACA 260 15680 10 156180 11 12 96 13 9bi 14 1 Merchandise Invei to 114 nventory 211 350 350 1 9 0 1
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