Enter the information below in their respective journals {day books}, then post the items to the relevant accounts in the ledgers. 2010 June 1 Credit purchase from R. Davis, $109 June 2 Credit sales to: R. Singh, $388; X. Pulloch, $130; R. Lopez, $188 June 4 Credit purchases from the following: X. Scott, $208; V. Samuel, $204; P. Williams, $250 June 5 Credit sales to: M. Rosein, $234; P. Thompson, $228; J. Flyn, $177 June 7 Goods returned by us to the following: R. Davis, $46; X. Scott, $37 June 10 Goods returned to us by R. Singh, $34; R. Lopez, $17 June 10 Credit purchase from V. Samuel, $79 June 18 Credit purchases from the following: R. White, $289; H. Willer, $296; K. Lewis, $209 June 20 Credit sales to K. Burrows, $797 June 24 Goods returned to us by P. Thompson, $18 June 24 Goods returned by us to the following persons; V. Samuel, $24 June 25 Credit sales to W. Parkinson, $390

Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter10: Accounting For Sales And Cash Receipts
Section: Chapter Questions
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2:02
Enter the information below in their respective journals {day
books}, then post the items to the relevant accounts in the
ledgers.
2010
June 1 Credit purchase from R. Davis, $109 June 2 Credit sales
to: R. Singh, $388; X. Pulloch, $130; R. Lopez, $188
June 4 Credit purchases from the following: X. Scott, $208; V.
Samuel, $204; P. Williams, $250
June 5 Credit sales to: M. Rosein, $234; P. Thompson, $228; J.
Flyn, $177
June 7 Goods returned by us to the following: R. Davis, $46; X.
Scott, $37
June 10 Goods returned to us by R. Singh, $34; R. Lopez, $17
June 10 Credit purchase from V. Samuel, $79
June 18 Credit purchases from the following: R. White, $289; H.
Willer, $296; K. Lewis, $209
June 20 Credit sales to K. Burrows, $797
June 24 Goods returned to us by P. Thompson, $18
June 24 Goods returned by us to the following persons; V.
Samuel, $24
June 25 Credit sales to W. Parkinson, $390
Transcribed Image Text:2:02 Enter the information below in their respective journals {day books}, then post the items to the relevant accounts in the ledgers. 2010 June 1 Credit purchase from R. Davis, $109 June 2 Credit sales to: R. Singh, $388; X. Pulloch, $130; R. Lopez, $188 June 4 Credit purchases from the following: X. Scott, $208; V. Samuel, $204; P. Williams, $250 June 5 Credit sales to: M. Rosein, $234; P. Thompson, $228; J. Flyn, $177 June 7 Goods returned by us to the following: R. Davis, $46; X. Scott, $37 June 10 Goods returned to us by R. Singh, $34; R. Lopez, $17 June 10 Credit purchase from V. Samuel, $79 June 18 Credit purchases from the following: R. White, $289; H. Willer, $296; K. Lewis, $209 June 20 Credit sales to K. Burrows, $797 June 24 Goods returned to us by P. Thompson, $18 June 24 Goods returned by us to the following persons; V. Samuel, $24 June 25 Credit sales to W. Parkinson, $390
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