The general journal for Allie's Bakery is shown below. DATE DESCRIPTION DEBIT CREDIT 20X1 Aug.10 Accounts Receivable/K. Bourges Sales Tax Payable 4,370.00 360.53 Sales 4,009.47 Sales slip 711 15 Accounts Receivable/T. Sanders 569.00 Sales Tax Payable 46.94 Sales
The general journal for Allie's Bakery is shown below. DATE DESCRIPTION DEBIT CREDIT 20X1 Aug.10 Accounts Receivable/K. Bourges Sales Tax Payable 4,370.00 360.53 Sales 4,009.47 Sales slip 711 15 Accounts Receivable/T. Sanders 569.00 Sales Tax Payable 46.94 Sales
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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
Transcribed Image Text:The general journal for Allie's Bakery is shown below.
DATE
DESCRIPTION
DEBIT
CREDIT
4,370.00
Aug.10 Accounts Receivable/K. Bourges
Sales Tax Payable
360.53
Sales
4,009.47
Sales slip 711
15 Accounts Receivable/T. Sanders
Sales Tax Payable
.569.00
46.94
Sales
522.06
Sales slip 723
18 Accounts Receivable/R. Ballard
1,856.00
Sales Tax Payable
153.12
Sales
1,702.88
Sales slip 740
30 Accounts Receivable/K. Fisher
Sales Tax Payable
810.00
66.83
Sales
743.17
Sales slip .752
Post the above entries into the accounts receivable subsidiary ledger.
Name
Kierra Bourges
Name
Date
Debit
Credit
Balance
Date
<Prev
6 of 39
Nex
MAY 7
18
3.
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