The sales journal for Carothers Company is shown below.   SALES JOURNAL   Date Sales Slip No. Customer Name   Post. Ref.   Accounts Receivable Debit Sales tax Payable Credit Sales Credit Dec. 1   824   Jim Danta       3,212   312   2,900     7   825   Tom Tome       645   45   600     22   826   Sue Wasco       666   66   600     31       Totals       4,523   423   4,100     Show how the amounts would be posted to the general ledger accounts.

College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter10: Accounting For Sales And Cash Receipts
Section: Chapter Questions
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The sales journal for Carothers Company is shown below.
 

SALES JOURNAL  
Date Sales Slip No. Customer Name   Post.
Ref.
  Accounts
Receivable
Debit
Sales tax
Payable
Credit
Sales
Credit
Dec. 1   824   Jim Danta       3,212   312   2,900  
  7   825   Tom Tome       645   45   600  
  22   826   Sue Wasco       666   66   600  
  31       Totals       4,523   423   4,100  
 


Show how the amounts would be posted to the general ledger accounts.

 
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