Use P6-1A Excel sheet Mitsui corporation is a major distributor of school portables. All sales have terms 1/10, n/15. during July, the following select transactions occurred. For each transaction, identify into which special journal it should be journal and GJ for general journal. Also indicate if the accounts receivables sub ledgers is affected Date Transaction July 1 sold merchandise on account July 2 Defective merchandise sold July 5 Received payment regrading the July 1 sale July 14 sold merchandise for cash Special journal Affects Sub-Ledger? 4 July 22 sold old equipment for cash July 31 Record accrued salaries for the month July 31 Accrued Utilities for the month of July Use P6-18 Excel The following transaction occurred for food on the go of Edmonton for the month of June 2022 ry was $600
Use P6-1A Excel sheet Mitsui corporation is a major distributor of school portables. All sales have terms 1/10, n/15. during July, the following select transactions occurred. For each transaction, identify into which special journal it should be journal and GJ for general journal. Also indicate if the accounts receivables sub ledgers is affected Date Transaction July 1 sold merchandise on account July 2 Defective merchandise sold July 5 Received payment regrading the July 1 sale July 14 sold merchandise for cash Special journal Affects Sub-Ledger? 4 July 22 sold old equipment for cash July 31 Record accrued salaries for the month July 31 Accrued Utilities for the month of July Use P6-18 Excel The following transaction occurred for food on the go of Edmonton for the month of June 2022 ry was $600
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Topic Video
Question

Transcribed Image Text:ME-book-Pearson X
← → C
Pearson Sign In XO Log In - TimeClo x
eastwestcollege.brightspace.com/d21/le/content/8787/viewContent/64006/View
Use P6-1A Excel sheet
Date
July 1 sold merchandise on account
July 2 Defective merchandise sold
July 5 Received payment regrading the July 1 sale
July 14 sold merchandise for cash
July 22 sold old equipment for cash
July 31 Record accrued salaries for the month
July 31 Accrued Utilities for the month of July
Transaction
4
Mitsui corporation is a major distributor of school portables. All sales have terms 1/10, n/15. during July, the following select transactions occurred. For each transaction, identify into
which special journal it should be journal and GJ for general journal. Also indicate if the accounts receivables sub ledgers is affected
Use P6-1B Excel
2022
June
5°℃
Sunny
ESC
Echapp
The following transaction occurred for food on the go of Edmonton for the month of June
*
Q
220
3 Sold merchandise to Joe Kase Co on account, $800, invoice No 1 cost of inventory was $600
4 Sold merchandise to Sue Machado Co on account, $550 invoice NO 2. Cost of Inventory was $412.50
@
Special journal Affects Sub-Ledger ?
W
»
#
13
3
My Classes - Inst X
£
E
$
4
R
15
%
83
D21 Assignment_Chp X
5
¤
16
T
6
f7
B
Y
My Classes - Inst X
ABUS
7
180/9
U
021 Class Practice Ins X +
8
f9
9
1
fo
O
ENG
US
114
Va
cos
8:58 AM
2022-10-01
112 A
P
1/1/2
Expert Solution

This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
This is a popular solution!
Trending now
This is a popular solution!
Step by step
Solved in 2 steps

Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you


Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,

Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,


Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,

Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,

Horngren's Cost Accounting: A Managerial Emphasis…
Accounting
ISBN:
9780134475585
Author:
Srikant M. Datar, Madhav V. Rajan
Publisher:
PEARSON

Intermediate Accounting
Accounting
ISBN:
9781259722660
Author:
J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:
McGraw-Hill Education

Financial and Managerial Accounting
Accounting
ISBN:
9781259726705
Author:
John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:
McGraw-Hill Education