PA2. LO 7.4 Evie Inc. has the following transactions during its first month of business. Journalize the transactions that go in the sales journal. Jun. 1 Jun. 2 Jun. 3 Jun. 4 Jun. 5 Jun. 6 Credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999 Credit sale (invoice #2) to Wonder Woman Inc. (acc #102) for $2,000 Credit sale to Flash Inc. (invoice #3) (acc #103) for $3,050 Received $1,000 on account from Green Lantern Inc. Credit sale (invoice #4) to Black Panther Inc. (acc #104) for $1,875 Received the full amount from Flash Inc.

PA2. LO 7.4 Evie Inc. has the following transactions during its first month of business. Journalize the transactions that go in the sales journal. Jun. 1 Jun. 2 Jun. 3 Jun. 4 Jun. 5 Jun. 6 Credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999 Credit sale (invoice #2) to Wonder Woman Inc. (acc #102) for $2,000 Credit sale to Flash Inc. (invoice #3) (acc #103) for $3,050 Received $1,000 on account from Green Lantern Inc. Credit sale (invoice #4) to Black Panther Inc. (acc #104) for $1,875 Received the full amount from Flash Inc.

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Description: PA2. LO 7.4 Evie Inc. has the following transactions during its first month of business. Journalize thetransactions that go in the sales journal.Credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999Credit sale (invoice #2) to Wonder W

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter2: Basic Accounting Systems: Cash Basis

Section: Chapter Questions

Problem 2.6P: Financial statements Alpine Realty. Inc., organized July 1. 20Y8, is operated by Angela Griffin. How...

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PA2. LO 7.4Evie Inc. has the following transactions during its first month of business. Journalize the transactions that go in the sales journal. Jun. 1 Credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999 Jun. 2 Credit sale (invoice #2) to Wonder Woman Inc. (acc #102) for $2,000 Jun. 3 Credit sale to Flash Inc. (invoice #3) (acc #103) for $3,050 Jun. 4 Received $1,000 on account from Green Lantern Inc. Jun. 5 Credit sale (invoice #4) to Black Panther Inc. (acc #104) for $1,875 Jun. 6 Received the full amount from Flash Inc.
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