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  • Book1 2

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    Nguyễn Làn
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    This document shows accounting journal entries for cash, credit card expenses, sales, cost of goods sold, merchandise inventory, accounts receivable, allowance for doubtful accounts, and bad debt expenses over multiple dates. Debits and credits are provided to record transactions including cash receipts, sales, inventory purchases, and adjusting entries for doubtful accounts.

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    Book1.2

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    This document shows accounting journal entries for cash, credit card expenses, sales, cost of goods sold, merchandise inventory, accounts receivable, allowance for doubtful accounts, and bad debt expenses over multiple dates. Debits and credits are provided to record transactions including cash receipts, sales, inventory purchases, and adjusting entries for doubtful accounts.

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    2 views1 page

    Book1 2

    Uploaded by

    Nguyễn Làn
    This document shows accounting journal entries for cash, credit card expenses, sales, cost of goods sold, merchandise inventory, accounts receivable, allowance for doubtful accounts, and bad debt expenses over multiple dates. Debits and credits are provided to record transactions including cash receipts, sales, inventory purchases, and adjusting entries for doubtful accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    # Accounts Dr Cr

    1.1 Cash 9500


    Credit card expenses 500
    Sales 10000
    COGS 7500
    Merchandise inventory 7500
    1.2 Acc receivable 2880
    Credit card expenses 120
    Sales 3000
    COGS 1500
    Merchandise inventory 1500
    31-Oct Acc receivable 1000
    All. for doubtful acc 1000
    9-Dec Cash 200
    Account receivable 200
    9-Dec Account receivable 200
    Bad debts expenses 200 AFDA
    3.1 Bad debts exp 835 500
    AFDA 835 835
    3.2 Bad debts exp 1535 bl: 1335
    AFDA 1535 AFDA
    200 1535
    bl: 1335

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