BA 511 CUSTOM CONNECT FOR FUND ACC PRINC
BA 511 CUSTOM CONNECT FOR FUND ACC PRINC
25th Edition
ISBN: 2818440044250
Author: Wild
Publisher: MCG
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Chapter 7, Problem 7SP

Assume that Santana Rey expands Business Solutions' s system to include special journals. Required

1. Locate the transactions related to January through March 2020 for Business Solutions in Chapter 5.
2. Enter the Business Solutions transactions for January through March in a sales journal (insert "n-'a" in the Invoice column), cash receipts journal, purchases journal (use Computer Supplies heading instead of Office Supplies), cash payments journal (insert "n-'a" in the Check Number column), or general journal. Number journal pages as page 2. If the transaction does not specify' the name of the payee, state "not specified" in the Payee column of the cash payments journal.
3. The transactions on the following dates should be journalized in the general journal: January 5,11,20, and 24 and March 24. Do not record and post the adjusting entries for the end of March.

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BA 511 CUSTOM CONNECT FOR FUND ACC PRINC

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