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followingtransactionsoccurredthroughoutthelastweekofJune:
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Instructionsforweek5
1) Recordallweek5transactionsintherelevantjournals.
Notethatspecialjournalsmustbeusedwhereapplicable.Anytransactionthatcannotberecordedinaspecial
journalshouldberecordedinthegeneraljournal.
2) Postentriesrecordedinthejournalstotheappropriateledgeraccountsaccordingtothecompany'saccounting
policiesandprocedures.
Notethattherelevanttotalsofthespecialjournalswillbepostedtothegeneralledgeraccountsattheendofthe
month.YouwillenterthisafteryoupreparetheBankReconciliationStatement.
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Enterallanswerstothenearestwholedollar.
YouarealsorequiredtoapplythejournalsandledgersinstructionsprovidedinWeek1.
BeforepressingtheSubmitanswersbutton,werecommendthatyouclicktheShowAlltabandcheckthatallrelevant
accountingrecordshavebeencompleted.
ShowAll SpecialJournals
GeneralJournal
SubsidiaryLedgers
GeneralLedger
(Q=701.salesJournalWeek5)
SALESJOURNAL
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PURCHASESJOURNAL
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CASHRECEIPTSJOURNAL
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CASHPAYMENTSJOURNAL
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SUBSIDIARYLEDGERS
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ManualAccountingPracticeSet
IntermawebComputer,AustralasianEdition3(VCA3q)
20092014Perdisco/latin/.v.,learnthoroughly
http://www.perdisco.com
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