Journalizing sales and cash receipts transactions; proving

Name

Date

11-1

Class

PROBLEM

Journalizing sales and cash receipts transactions; proving and ruling a journal 1. 17

———

✓

23 Carried Forward

———

8 9 0 40

9 2 2 20

Debit Totals

Credit Totals

2., 3., 4., 5. 18

1. Col. No.

2. Column Title

1 General Debit . . . . . . . . . . . 2 General Credit . . . . . . . . . . 3 Accounts Receivable Debit . . . . . . . . . . . . . . . . . 4 Accounts Receivable Credit . . . . . . . . . . . . . . . . . 5 Sales Credit . . . . . . . . . . . . 6 Sales Tax Payable Credit . . . . . . . . . . . . . . . . . 7 Accounts Payable Debit . . . 8 Accounts Payable Credit . . 9 Purchases Debit . . . . . . . . . 10 Cash Debit . . . . . . . . . . . . . 11 Cash Credit . . . . . . . . . . . .

Debit Totals

Credit Totals

$ $

Totals . . . . . . . . . . . . . . . . .

COPYRIGHT © S OUTH-WESTERN EDUCATIONAL PUBLISHING

Col. No.

Column Title

1 General Debit . . . . . . . . . . . 2 General Credit . . . . . . . . . . 3 Accounts Receivable Debit . . . . . . . . . . . . . . . . . 4 Accounts Receivable Credit . . . . . . . . . . . . . . . . . 5 Sales Credit . . . . . . . . . . . . 6 Sales Tax Payable Credit . . . . . . . . . . . . . . . . . 7 Accounts Payable Debit . . . 8 Accounts Payable Credit . . 9 Purchases Debit . . . . . . . . . 10 Cash Debit . . . . . . . . . . . . . 11 Cash Credit . . . . . . . . . . . .

$

Totals . . . . . . . . . . . . . . . . .

Extra Problems • 27

Name

11-1

Date

Class

PROBLEM (concluded)

1. 17

16 7 8 0 00

1 0 0 6 80

———

———

———

17 8 1 8 60

———

2., 3., 4., 5. 18

4. Col. No.

Column Title

1 General Debit . . . . . . . . . . . 2 General Credit . . . . . . . . . . 3 Accounts Receivable Debit . . . . . . . . . . . . . . . . . 4 Accounts Receivable Credit . . . . . . . . . . . . . . . . . 5 Sales Credit . . . . . . . . . . . . 6 Sales Tax Payable Credit . . . . . . . . . . . . . . . . . 7 Accounts Payable Debit . . . 8 Accounts Payable Credit . . 9 Purchases Debit . . . . . . . . . 10 Cash Debit . . . . . . . . . . . . . 11 Cash Credit . . . . . . . . . . . .

Debit Totals

Credit Totals

$ $

Totals . . . . . . . . . . . . . . . . .

28 • Extra Problems

CENTURY 21 A CCOUNTING, 7 TH EDITION

Extra forms

Col. No. 1 2 3 4 5 6 7 8 9 10 11

Debit Totals

Column Title General Debit . . . . . . . . . . . . . . . General Credit . . . . . . . . . . . . . . Accounts Receivable Debit . . . . Accounts Receivable Credit . . . . Sales Credit . . . . . . . . . . . . . . . . Sales Tax Payable Credit . . . . . . Accounts Payable Debit . . . . . . . Accounts Payable Credit . . . . . . Purchases Debit . . . . . . . . . . . . . Cash Debit . . . . . . . . . . . . . . . . . Cash Credit . . . . . . . . . . . . . . . .

Credit Totals

. . . . . . . . . . .

Totals . . . . . . . . . . . . . . . . . . . . . .

COPYRIGHT © S OUTH-WESTERN EDUCATIONAL PUBLISHING

Extra Problems • 29

Extra forms

Col. No. 1 2 3 4 5 6 7 8 9 10 11

Debit Totals

Column Title General Debit . . . . . . . . . . . . . . . General Credit . . . . . . . . . . . . . . Accounts Receivable Debit . . . . Accounts Receivable Credit . . . . Sales Credit . . . . . . . . . . . . . . . . Sales Tax Payable Credit . . . . . . Accounts Payable Debit . . . . . . . Accounts Payable Credit . . . . . . Purchases Debit . . . . . . . . . . . . . Cash Debit . . . . . . . . . . . . . . . . . Cash Credit . . . . . . . . . . . . . . . .

Credit Totals

. . . . . . . . . . .

Totals . . . . . . . . . . . . . . . . . . . . . . 30 • Recycling Problem Working Papers

CENTURY 21 A CCOUNTING, 7 TH EDITION