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  • Individual Assignment - Textbook Exercises

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    lovebooks92
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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views11 pages

    Individual Assignment - Textbook Exercises

    Uploaded by

    lovebooks92

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    General Journal

    Date Description Post Ref Debit

    Credit

    Account: Cash

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Accounts Receivable

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Merchandise Inventory

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Accounts Payable

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Common Stock

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Sales

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Sales Returns & Allowances

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Sales Discounts

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Cost of Goods Sold

    Date

    Item

    Post Ref

    Debit

    Credit

    Account: Freight-Out

    Date

    Item

    Post Ref

    Debit

    Credit

    Account No. 101 Balance Debit Credit

    Account No. 112 Balance Debit Credit

    Account No. 120 Balance Debit Credit

    Account No. 201 Balance Debit Credit

    Account No. 311 Balance Debit Credit

    Account No. 401 Balance Debit Credit

    Account No. 412 Balance Debit Credit

    Account No. 414 Balance Debit Credit

    Account No. 505 Balance Debit Credit

    Account No. 644 Balance Debit Credit

    Olaf Distributing Company Income Statement For Month Ended April, 2011

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