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2800 uly 30 Aybar Company 3920 1683 11781 (112) 401) (505X120) (Credit account t

ID: 2403704 • Letter: 2

Question

2800 uly 30 Aybar Company 3920 1683 11781 (112) 401) (505X120) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries i problem.) Date Account Titles and Explanation Debit Credit July 8 Accounts Payable 300 300 Inventory July 22 Sales Returns and Allowances 40 40 Accounts Receivable SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT LINK TO TEXT rivacy Policy 1 2000-2018 John Wiley & Sons, Ins All Rights Reserved. A Division of John Wiley & Sons, Ins

Explanation / Answer


ILLUSTRATION 4: Purchases Journal and Cash Payments Journal

Credit Sales Collections on Account Jan. 10 Aaron Co. $ 6,000 Jan. 19 Aaron Co. $ 4,000 12 Branden Inc. 3,000 21 Branden Co. 3,000 20 Caron Co. 3,000 29 Caron Co. 1,000 $12,000 $ 8,000 ======= =======
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