Caesar company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. journalize the following transactions that should be recorded in the sales journal. june 5 purchased $2,800 of merchandise on credit from roman corp 9 sold merchandise costing $870 to r. allen for $1,450, terms n/10, invoice no. 2080. 12 sold merchandise costing $540 t。j. meyer for $900 cash, invoice no. 2081. 19 received $1,450 cash from r. allen to pay for the purchase of june 9 27 sold merchandise costing $700 to b. kraft for $1,000, terms n/10, invoice no.2082. points ebook print references sales journal accounts invoice number receivable dr. sales cost of goods sold date account debited cr june 05 june 09 june 12 june 19 june 27

June 9th

R Allen Account  1,450 debit

  Sales Revenue             1,450 credit

June 12th

Cash                     900 debit

  Sales Revenue             900 credit

June 27th

B. Kraft Account  1,000 debit

  Sales Revenue             1,000 credit

Explanation:

On the sales journal we will only post transactions which refers to sales. not their cost nor their collection.

There are three sales during the month so we report these.

Sales revenue will always be credited.

Then Cash will be debited for cash sales

An account recievable when the customer is not paying the sale on cash.

hi noah!

the first time you break a rule, you get a warning.

if you continue to break rules you get kicked out for a certain amount of time.

so, to answer your question 1.

hope this buddy!

- courtney

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