Make cash receipts jounal

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Make cash receipts jounal
No. 0024
JCR Merchandising
32 Greece Drive, Silang Cavite
Tel No. 0468294562
Date: Dec. 25, 2018
OFFICIAL RECEIPT
Mario Cruz
_Fifty eight thousand eight hundred pesos
Received from
the amount of
P 58,800.00
in payment for_Collection of accounts receivable
Cash
Check
Received by:
Cashier
No. 0025
JCR Merchandising
32 Greece Drive, Silang Cavite
Tel No. 0468294562
Date: Dec. 25, 2018
OFFICIAL RECEIPT
Received from_Various Customers
the amount of_Thirty thousand pesos
in payment for__cash sales
_P_30,000.00
Cash
Check
Received by:
Cashier
No. 0026
JCR Merchandising
32 Greece Drive, Silang Cavite
Tel No. 0468294562
Date: Dec. 25, 2018
OFFICIAL RECEIPT
Received from _Vic Sanchez
the amount of _Twenty five thousand pesos
in payment for_collection of accounts receivables
P_25,000.00
Cash
Check
Received by:
Cashier
Transcribed Image Text:No. 0024 JCR Merchandising 32 Greece Drive, Silang Cavite Tel No. 0468294562 Date: Dec. 25, 2018 OFFICIAL RECEIPT Mario Cruz _Fifty eight thousand eight hundred pesos Received from the amount of P 58,800.00 in payment for_Collection of accounts receivable Cash Check Received by: Cashier No. 0025 JCR Merchandising 32 Greece Drive, Silang Cavite Tel No. 0468294562 Date: Dec. 25, 2018 OFFICIAL RECEIPT Received from_Various Customers the amount of_Thirty thousand pesos in payment for__cash sales _P_30,000.00 Cash Check Received by: Cashier No. 0026 JCR Merchandising 32 Greece Drive, Silang Cavite Tel No. 0468294562 Date: Dec. 25, 2018 OFFICIAL RECEIPT Received from _Vic Sanchez the amount of _Twenty five thousand pesos in payment for_collection of accounts receivables P_25,000.00 Cash Check Received by: Cashier
No. 0027
JCR Merchandising
32 Greece Drive, Silang Cavite
Tel No. 0468294562
Date: Dec. 27, 2018
OFFICIAL RECEIPT
Received from _Various Customers
the amount of_Twenty seven thousand pesos
in payment for_cash sales
P 27,000.00
Cash
Check
Received by:
Cashier
No. 0028
JCR Merchandising
32 Greece Drive, Silang Cavite
Tel No. 0468294562
Date: Dec. 29, 2018
OFFICIAL RECEIPT
Received from_Rick Cruz
the amount of Twenty five thousand pesos
in payment for__collection of accounts receivable
_P_25,000.00
Cash
Check
Received by:
Cashier
No. 0029
JCR Merchandising
32 Greece Drive, Silang Cavite
Tel No. 0468294562
Date: Dec . 29, 2018
OFFICIAL RECEIPT
Received from _Various Customers_
the amount of_Fourty Eight Thousand Pesos_
in payment for_cash sales.
_P 48,000.00
Cash
Check
Received by:
Cashier
Transcribed Image Text:No. 0027 JCR Merchandising 32 Greece Drive, Silang Cavite Tel No. 0468294562 Date: Dec. 27, 2018 OFFICIAL RECEIPT Received from _Various Customers the amount of_Twenty seven thousand pesos in payment for_cash sales P 27,000.00 Cash Check Received by: Cashier No. 0028 JCR Merchandising 32 Greece Drive, Silang Cavite Tel No. 0468294562 Date: Dec. 29, 2018 OFFICIAL RECEIPT Received from_Rick Cruz the amount of Twenty five thousand pesos in payment for__collection of accounts receivable _P_25,000.00 Cash Check Received by: Cashier No. 0029 JCR Merchandising 32 Greece Drive, Silang Cavite Tel No. 0468294562 Date: Dec . 29, 2018 OFFICIAL RECEIPT Received from _Various Customers_ the amount of_Fourty Eight Thousand Pesos_ in payment for_cash sales. _P 48,000.00 Cash Check Received by: Cashier
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