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Documenti di Professioni
Documenti di Cultura
Date Accounts Debited Invoice no. Ref Dr. Accounts Receivable Dr. Cost of Goods Sold
July Cr. Sales Revenue Cr. Inventory
7 1001 41,250 18,750
Aurora Company
18 1002 5,500 2,500
Audrey company
24 1003 3,960 1,800
Joel Company
Total: 50,710 23,050
Total Debit: 73,760
Total Credit: 73,760
Date Accounts Ref Dr. Cash Dr. Sales Cr. Sales Cr. CR Other Accounts Dr. Cost of Goods
July Credited Discount Revenue Accounts Sold Cr. Inventory
Receivable
1 AngTindahan 200,000 Dy, 200,000
Company Capital
TOTAL: 28,000