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SJ PJ

The document summarizes sales and purchase transactions for a business over a 10 day period in July. It includes 3 sales totaling $25,500 with $9,750 in output tax credited and 3 purchases totaling $18,300 with $3,500 in input tax debited and $14,800 credited to accounts payable.

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Anne Camille Alfonso
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167 views2 pages

SJ PJ

The document summarizes sales and purchase transactions for a business over a 10 day period in July. It includes 3 sales totaling $25,500 with $9,750 in output tax credited and 3 purchases totaling $18,300 with $3,500 in input tax debited and $14,800 credited to accounts payable.

Uploaded by

Anne Camille Alfonso
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SALES JOURNAL

DATE
20XX
JULY
10

CUSTOMER'S
NAME

INV.N
O

ACCOUNT
S
F
RECEIVAB
LE DEBIT

CASH
SALES
DEBIT

SALES
CREDIT

Monas's Dress
Shop

001

17 Various Customer

CRT

18 Leas's Creations

002

14,000.0
0

14,000.
00

29 Brenda's Apparel

003

7,500.00

7,500.0
0

4,000.0
0

4,000.00
9,750.0
0

TOTAL

25,500.0
0

OUTPU
T TAX
CREDIT

9,750.0
0

9,750.0
0

35,250.
00

PURCHASE JOURNAL
DATE
20XX
JULY 5

PURCHASED
FROM

INV.
NO.

PURCHA
SE DEBIT

Chic Wear
Store

123 4,800.00

20 Fashion House

171 10,000.0
8 0

25 Fanny Soriano

TOTAL

INPUT
TAX
DEBIT

CASH
PURCHA
SE
CREDIT

/
/

509 3,500.00

3,500.0
0

18,300.0
0

3,500.0
0

ACCOUN
TS
PAYABLE
CREDIT
4,800.00
10,000.0
0

14,800.0
0

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