Part One-Iilentifying Accounting Terms

P^art Three-Using Columns in a Sales lournal and aCash Receipts loirnalDirections: The colurnns of the sales jourMl and the cash receipts joumalbelow are identified wirh capital tefters. For each item below;de;ide inwhich column each of the following items should be recorded_ pdnt theletter identifying your choice in the Answers column.SALES JOURNALA B c D le l'lCASH RECEIPTS ]OURNATI IJ, l" ll^ ( l'1 lalTransaction: Sold merchandise on accouni. (p. 256)1. Date2. Customer name3. Sales invoice number4. Debit amount5. Credit amount6. Credit amountTransaction: Recorded cash and cr€dit card sales. (p. 260)7. Date8. Check mark (to show that no account title needs to be written)9. Cash register tape number10. Check mark (to show that no individual amounts on this line need to be post€d)11, Debit amouni12. Credit amount13. Credit amounrTransaciion: Received cash on ac€ount. (p. 261)14. Date15. Customer name16. Receipt number17. Debit amount18. Credit amountCopyRtGHT O SoUTH,WESTERN EDUcaTtoNAL PususHtNGAnswers1.2.4.5,6.7.8.9.10.11.12,13.'14.15.15.77.18.Chopler ll r 43