A–27 Sales Journal Cost of goods Post. Sales Accounts Receivable sold and Ref. Date Invoice Receivable Post. and Inventory 20X5 No. (name) Ref. Amount Amount Terms 10 7,600 Customer 2/10, n/30 16,562 Sept Purchases Journal Purchase Inventory Date Order Post. and Payable 20x5 No Accounts Payable (name) Terms Ref. Amount 1 Sept Supplier 2/10, n/30 13,132 5 Sept Supplier 1/15, n/30 53,757 General Journal 2 Sept Office equipment 15,700 Note payable 15,700 12 Sept Accounts payable 3,168 Inventory 3,168
A–27 Sales Journal Date 20X5 Sales Invoice No. Accounts Receivable (name) Terms Post. Ref. Receivable and Amount Post. Ref. Cost of goods sold and Inventory Amount 10 Sept Customer 2/10, n/30 16,562 7,600 Purchases Journal Date 20x5 Purchase Order No Accounts Payable (name) Terms Post. Ref. Inventory and Payable Amount 1 Sept Supplier 2/10, n/30 13,132 5 Sept Supplier 1/15, n/30 53,757 General Journal 2 Sept Office equipment 15,700 Note payable 15,700 12 Sept Accounts payable 3,168 Inventory 3,168
FA2_Appendix_text_solutions.docx