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  • Kami Export - Deven Sainovic - 2-3 Work Together PG 44

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    Deven Sainovic
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    This document appears to be a ledger showing transactions for a business between April 10-20. It records cash receipts from sales and accounts receivable, cash payments for expenses and withdrawals, and the corresponding debit and credit amounts for each transaction. The transactions include cash received from sales, payment received from an accounts receivable customer, cash paid for rent expense, and a cash withdrawal.

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    Kami Export - Deven Sainovic - 2-3 Work Together pg 44

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    This document appears to be a ledger showing transactions for a business between April 10-20. It records cash receipts from sales and accounts receivable, cash payments for expenses and withdrawals, and the corresponding debit and credit amounts for each transaction. The transactions include cash received from sales, payment received from an accounts receivable customer, cash paid for rent expense, and a cash withdrawal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Kami Export - Deven Sainovic - 2-3 Work Together PG 44

    Uploaded by

    Deven Sainovic
    This document appears to be a ledger showing transactions for a business between April 10-20. It records cash receipts from sales and accounts receivable, cash payments for expenses and withdrawals, and the corresponding debit and credit amounts for each transaction. The transactions include cash received from sales, payment received from an accounts receivable customer, cash paid for rent expense, and a cash withdrawal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Name Date Class

    WORK TOGETHER, p. 44
    A revenue, expense, and withdrawal transactions into debit and credit parts

    Apr. 10. Cash Apr. 18. Cash


    600 425

    Sales Accts Rec-Sam Erickson


    600 425

    Apr. 11. Accts Rec-Sam Erickson Apr. 20. Kathy Bergum Drawing
    850 300

    Sales Cash
    850 300

    Apr. 14.
    Rent Expense
    250

    Cash
    250

    Ch0Dter

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