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No. 1 Dt through D14. Please for this section. Inform D1 n of the d are missing 101 Normal, IL 60406 iSales nd Service Di through DI4 to the a oumal. that the special journals are not totaled until the end of the month 1326 Custer St Normsl, IL 60010 TERMS 2/10, n/30 All journals have been posted to the Accounts Receivable and Payable subsidiary ledgers at the end of the week. Trace each post nding of the proper posting procedure Posting to the general ledger is not made until ledger to confirm your ur Explanatory Notes $300 Gita HP 411 -Men , 8 10-speed Tandems USAModel 4B $1,800 700 52,500 D2 The services to walk in customens. They have either paid in cash or by check Ginny Jordan has made the deposit and written the distribution of the cash check stub in the checkbook The checks are receipts journal. Also, the net deposit should be recorded on the A check is issued to Ginny Jordan for the weekly payroll. It is ber policy to cash the check and pay her employees in cash. D9 D2 CURRENCY 70-14/2711 14-291/284 1.320 1,500 430 D14 The original deposit ticket is prepared by you when checks received from (616) 438 7157 are listed E 16-2025/411 ly and the total deposit is recorded on the check stub in Because the checks have been individually recorded in the 75 19-111/7205 5,200 72-2025/411 Cash Receipts Journal when they were received, no journal entry is required has now ended. You are now orn your own. You may n No. 2 on Page A-15 and begir ATIONAL JHANK SUBTOTAL 9,540 ember Cr. Sales Reverue $8,540 NET DEPOSIT 9 No. 1 Dt through D14. Please for this section. Inform D1 n of the d are missing 101 Normal, IL 60406 iSales nd Service Di through DI4 to the a oumal. that the special journals are not totaled until the end of the month 1326 Custer St Normsl, IL 60010 TERMS 2/10, n/30 All journals have been posted to the Accounts Receivable and Payable subsidiary ledgers at the end of the week. Trace each post nding of the proper posting procedure Posting to the general ledger is not made until ledger to confirm your ur Explanatory Notes $300 Gita HP 411 -Men , 8 10-speed Tandems USAModel 4B $1,800 700 52,500 D2 The services to walk in customens. They have either paid in cash or by check Ginny Jordan has made the deposit and written the distribution of the cash check stub in the checkbook The checks are receipts journal. Also, the net deposit should be recorded on the A check is issued to Ginny Jordan for the weekly payroll. It is ber policy to cash the check and pay her employees in cash. D9 D2 CURRENCY 70-14/2711 14-291/284 1.320 1,500 430 D14 The original deposit ticket is prepared by you when checks received from (616) 438 7157 are listed E 16-2025/411 ly and the total deposit is recorded on the check stub in Because the checks have been individually recorded in the 75 19-111/7205 5,200 72-2025/411 Cash Receipts Journal when they were received, no journal entry is required has now ended. You are now orn your own. You may n No. 2 on Page A-15 and begir ATIONAL JHANK SUBTOTAL 9,540 ember Cr. Sales Reverue $8,540 NET DEPOSIT 9

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