EB From the following transactions for Yakeru Co when appropriate, use Exercise B Worksheet to journalize, record, post, and prepare a schedule of accounts receivable. Use the same journal headings all Page and chart of accounts that Arts Clothing Company used in the text use Yakeru G Capital You will have to set up your own accounts receivable subsidiary ledger and partial general ledger as needed. All sales terms are n
XXJuneYakeru G invested $ in the businessSold merchandise on account to Boston Co invoice No $ Cost of inventory was $Sold merchandise on account to Wei Co invoice No $ Cost of inventory was $Cash sale, $ Cost of inventory was $Issued credit memorandum No to Boston Co for defective merchandise, $ Cost of inventory was $Received cheque from Boston Co for invoice No less returns and discountCash sale, $ Cost of inventory was $Sold merchandise on account to Boston Co invoice No $ Cost of inventory was $
give me Sales Journal, Cash Receipts Journal, Gen. Journal, Accounts Rec. Sub. Ledger, General Ledger General Ledger
