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Page 1: GENERAL ACCOUNTS RECEIVABLE SALES SALES TAX …

JOURNAL

PAGE 12

DATE

ACCOUNT TITLE

DOC.

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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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ACCOUNT TITLE

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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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DATE

ACCOUNT TITLE

DOC.

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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 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

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PAGE 16

DATE

ACCOUNT TITLE

DOC.

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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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