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JOURNAL PAGE 12 DATE ACCOUNT TITLE DOC. NO. POST REF. GENERAL ACCOUNTS RECEIVABLE SALES CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE PURCHASES DEBIT CASH DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT

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Page 1: GENERAL ACCOUNTS RECEIVABLE SALES SALES TAX …

JOURNAL

PAGE 12

DATE

ACCOUNT TITLE

DOC.

NO.

POST

REF.

GENERAL ACCOUNTS RECEIVABLE SALES

CREDIT

SALES TAX

PAYABLE

CREDIT

ACCOUNTS PAYABLE PURCHASES

DEBIT

CASH

DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT

Page 2: GENERAL ACCOUNTS RECEIVABLE SALES SALES TAX …

JOURNAL

PAGE 13

DATE

ACCOUNT TITLE

DOC.

NO.

POST

REF.

GENERAL ACCOUNTS RECEIVABLE SALES

CREDIT

SALES TAX

PAYABLE

CREDIT

ACCOUNTS PAYABLE PURCHASES

DEBIT

CASH

DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT

Page 3: GENERAL ACCOUNTS RECEIVABLE SALES SALES TAX …

JOURNAL

PAGE 14

DATE

ACCOUNT TITLE

DOC.

NO.

POST

REF.

GENERAL ACCOUNTS RECEIVABLE SALES

CREDIT

SALES TAX

PAYABLE

CREDIT

ACCOUNTS PAYABLE PURCHASES

DEBIT

CASH

DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT

Page 4: GENERAL ACCOUNTS RECEIVABLE SALES SALES TAX …

JOURNAL

PAGE 15

DATE

ACCOUNT TITLE

DOC.

NO.

POST

REF.

GENERAL ACCOUNTS RECEIVABLE SALES

CREDIT

SALES TAX

PAYABLE

CREDIT

ACCOUNTS PAYABLE PURCHASES

DEBIT

CASH

DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT

Page 5: GENERAL ACCOUNTS RECEIVABLE SALES SALES TAX …

JOURNAL

PAGE 16

DATE

ACCOUNT TITLE

DOC.

NO.

POST

REF.

GENERAL ACCOUNTS RECEIVABLE SALES

CREDIT

SALES TAX

PAYABLE

CREDIT

ACCOUNTS PAYABLE PURCHASES

DEBIT

CASH

DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT


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