A–25 a. Cash receipts b. Cash receipts c. Sales d. Purchases e. Cash disbursements f. Cash disbursements g. Cash receipts h. General journal i. Cash disbursements j. General journal A–26 Requirements 1 and 2 Sales Journal Cost of goods Post. Sales Accounts Receivable sold and Ref. Date Invoice Receivable Post. and Inventory 20X5 No. (name) Terms Ref. Amount Amount 3 902 D.Kennerly 2/10, n/30 44,300 16,100 Aug. 16 903 S. Gunz 2/10, n/30 10,735 5,400 Aug. Purchases Journal Purchase Inventory Date Order Post. and Payable 20x5 No Accounts Payable (name) Terms Ref. Amount 3 Aug. Worthy n/15 97,800 20 Aug. WayMobile n/60 47,500 25 Aug. Office Stop n/10 EOM 42,500 General Journal 3 Aug. Office equipment 62,625 Accounts payable 62,625
A–25 a. Cash receipts b. Cash receipts c. Sales d. Purchases e. Cash disbursements f. Cash disbursements g. Cash receipts h. General journal i. Cash disbursements j. General journal A–26 Requirements 1 and 2 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 3 Aug. 902 D.Kennerly 2/10, n/30 44,300 16,100 16 Aug. 903 S. Gunz 2/10, n/30 10,735 5,400 Purchases Journal Date 20x5 Purchase Order No Accounts Payable (name) Terms Post. Ref. Inventory and Payable Amount 3 Aug. Worthy n/15 97,800 20 Aug. WayMobile n/60 47,500 25 Aug. Office Stop n/10 EOM 42,500 General Journal 3 Aug. Office equipment 62,625 Accounts payable 62,625
FA2_Appendix_text_solutions.docx