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  • Ar CR Journals

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    Original Lay-Away posting to sales journal is a ($?.00) credit on both Sales Journal and Lay-Away Ledger Card. Original lay-away amount equals the Balance Due on the account after posting the entire sale as per above example.

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    Ar Cr Journals

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    Original Lay-Away posting to sales journal is a ($?.00) credit on both Sales Journal and Lay-Away Ledger Card. Original lay-away amount equals the Balance Due on the account after posting the entire sale as per above example.

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    Attribution Non-Commercial (BY-NC)
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    4 tayangan1 halaman

    Ar CR Journals

    Diunggah oleh

    Dana A Daspit Conte
    Original Lay-Away posting to sales journal is a ($?.00) credit on both Sales Journal and Lay-Away Ledger Card. Original lay-away amount equals the Balance Due on the account after posting the entire sale as per above example.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    CASH RECEIPTS & SALES JOURNAL EXAMPLE

    TAXABLE SALES NON-TAX LAY- STORE CUSTOMER BAL ON


    INV # CASH DISC
    SALE TAX SALE AWAY CREDIT NAME ACCT

    1152 K. TURNER
    $331.37 $1050.00 $81.37 $0 $0 ($800.00) $0 ($800.00)

    1205 K. TURNER
    $400.00 $ 400.00 ($400.00)

    NOTE:
    Original Lay-Away posting to sales journal is a ($?.00) credit on both Sales Journal &
    Lay-Away Ledger Card. This Original Lay-Away amount equals the Balance Due on
    the account after posting the entire sale as per above example. All other payments simply
    debit the bank and debit the Lay-Away amount as per above example.

    On the Lay-Away Ledger Card, follow the same rule as per above example.
    /var/www/apps/scribd/scribd/tmp/scratch3/16805406.doc

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