Eleno Buray Jr.

Forest Products

Date Debit Credit

2019
a. June 1 Accounts Receivable 84,000
Sales 84,000

b. 1 Accounts Receivable 72,000

Sales 72,000

c. 1 Accounts Receivable 120,000

Sales 120,000

d. 1 Accounts Receivable 96,000

Sales 96,000

e. 1 Accounts Receivable 72,000

Sales 72,000

a. 8 Cash 82,320
Sales Discount 1,680
Accounts Receivable 84,000

c. 11 Cash 117,600
Sales Discount 2,400
Accounts Receivable 120,000

d. 14 Cash 95,040
Sales Discount 960
Accounts Receivable 96,000

b. 15 Cash 72,000
Accounts Receivable 72,000

e. 28 Cash 72,000
Accounts Receivable 72,000