ACCT1501 Question help! (1 Viewer)

[GiraffeTD]

Hi all,

I was wondering if anyone could help me with this question?

Based on the special journal for sales shown below what is posted to the subsidiary ledger account/s?

Sales Journal

Date Inv No. Customer Post ref COGS Accounts Receivable
July 5 0001 M Baxt √ $40 000 $80 000
July 31 0002 B Whitt √ $60 000 $140 000
$100 000 $220 000
Select one:
a. $40 000 and $60 000
b. $80 000 and $140 000
c. $100 000
d. $220 000

Thank you in advance!

 

[leehuan]

I don't understand this question's content. If it was a table copying and pasting was maybe a bad idea... can I see the question in its original format?

 

[GiraffeTD]

I don't understand this question's content. If it was a table copying and pasting was maybe a bad idea... can I see the question in its original format?

This is the screenshot of the question above .
Sorry didn't realise that the format had changed when i posted it up.
Thanks!

 

[ifireballx]

its B

 

[leehuan]

Didn't see this post for a while but I suppose yeah it would be B. It's a sales journal so you record all your credit sales, which is like accounts receivable