Make cash receipts jounal No. 0024JCR Merchandising32 Greece Drive, Silang CaviteTel No. 0468294562Date: Dec. 25, 2018OFFICIAL RECEIPTMario Cruz_Fifty eight thousand eight hundred pesosReceived fromthe amount ofP 58,800.00in payment for_Collection of accounts receivableCashCheckReceived by:CashierNo. 0025JCR Merchandising32 Greece Drive, Silang CaviteTel No. 0468294562Date: Dec. 25, 2018OFFICIAL RECEIPTReceived from_Various Customersthe amount of_Thirty thousand pesosin payment for__cash sales_P_30,000.00CashCheckReceived by:CashierNo. 0026JCR Merchandising32 Greece Drive, Silang CaviteTel No. 0468294562Date: Dec. 25, 2018OFFICIAL RECEIPTReceived from _Vic Sanchezthe amount of _Twenty five thousand pesosin payment for_collection of accounts receivablesP_25,000.00CashCheckReceived by:Cashier No. 0027JCR Merchandising32 Greece Drive, Silang CaviteTel No. 0468294562Date: Dec. 27, 2018OFFICIAL RECEIPTReceived from _Various Customersthe amount of_Twenty seven thousand pesosin payment for_cash salesP 27,000.00CashCheckReceived by:CashierNo. 0028JCR Merchandising32 Greece Drive, Silang CaviteTel No. 0468294562Date: Dec. 29, 2018OFFICIAL RECEIPTReceived from_Rick Cruzthe amount of Twenty five thousand pesosin payment for__collection of accounts receivable_P_25,000.00CashCheckReceived by:CashierNo. 0029JCR Merchandising32 Greece Drive, Silang CaviteTel No. 0468294562Date: Dec . 29, 2018OFFICIAL RECEIPTReceived from _Various Customers_the amount of_Fourty Eight Thousand Pesos_in payment for_cash sales._P 48,000.00CashCheckReceived by:Cashier

Journal entry: A journal entry is used to record day-to-day transactions of the business by…

Answered: Make cash receipts jounal

Business

Accounting

Make cash receipts jounal

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

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

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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