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Use the following sales journal to record the transactions. All credit sales are terms of 30 a box is not used in the journal leave the box empty; do not select information or enter a zero.) (Click the icon to view the transactions.) More info Jun. 1 Sold merchandise inventory on account to Felicity Jill, $1,250. Cost of goods, $930. Invoice no. 101. Jun. 8 Sold merchandise inventory on account to Irene Far, $2,125. Cost of goods, $1,660. Invoice no . 102. Jun. 13 Sold merchandise inventory on account to Jason Trip, $390. Cost of goods, S 250. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to George Westerberg, $890. Cost of goods, $570. Invoice no. 104. Print

Use the following sales journal to record the transactions. All credit sales are terms of 30 a box is not used in the journal leave the box empty; do not select information or enter a zero.) (Click the icon to view the transactions.) More info Jun. 1 Sold merchandise inventory on account to Felicity Jill, $1,250. Cost of goods, $930. Invoice no. 101. Jun. 8 Sold merchandise inventory on account to Irene Far, $2,125. Cost of goods, $1,660. Invoice no . 102. Jun. 13 Sold merchandise inventory on account to Jason Trip, $390. Cost of goods, S 250. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to George Westerberg, $890. Cost of goods, $570. Invoice no. 104. Print

FINANCIAL ACCOUNTING
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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n 30 (If Use the following sales journal to record the transactions. All credit sales are terms of a box is not used in the journal leave the box empty; do not select information or enter a zero.) (Click the icon to view the transactions.) More info Jun. 1 Sold merchandise inventory on account to Felicity Jill, $1,250. Cost of goods, $930. Invoice no. 101. Jun. 8 Sold merchandise inventory on account to Irene Far, $2,125. Cost of goods, $1,660. Invoice no . 102. Jun. 13 Sold merchandise inventory on account to Jason Trip, $390. Cost of goods, $ 250. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to George Westerberg, $890. Cost of goods, $570. Invoice no. 104. Print Sales Journal Invoice Customer Post. Page Cost of Accounts Receivable Goods Sold DR DR Merchandise Inventory Date No. Account Debited Ref. Sales Revenue CR CR 2024
Transcribed Image Text:n 30 (If Use the following sales journal to record the transactions. All credit sales are terms of a box is not used in the journal leave the box empty; do not select information or enter a zero.) (Click the icon to view the transactions.) More info Jun. 1 Sold merchandise inventory on account to Felicity Jill, $1,250. Cost of goods, $930. Invoice no. 101. Jun. 8 Sold merchandise inventory on account to Irene Far, $2,125. Cost of goods, $1,660. Invoice no . 102. Jun. 13 Sold merchandise inventory on account to Jason Trip, $390. Cost of goods, $ 250. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to George Westerberg, $890. Cost of goods, $570. Invoice no. 104. Print Sales Journal Invoice Customer Post. Page Cost of Accounts Receivable Goods Sold DR DR Merchandise Inventory Date No. Account Debited Ref. Sales Revenue CR CR 2024
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