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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
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
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
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
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
