Journals
Debit/Credit
Accounts
General
Potpourri
100
This journal is used to record sales on account
What is sales journal
100
Normal balance for sales account
What is credit
100
These 3 accounts are affected when there are cash and credit card sales
What is cash, sales, sales tax payable
100
After posting the totals columns the account number should be placed under the total inside this
What is a ( )
100
Where is Dave Droessler going to college
What is UW Milwaukee
200
This journal is used to record receipts of cash
What is cash receipts journal
200
Normal balance for cash account
What is debit
200
These 2 general ledger accounts decrease Sales account
What is Sales Returns and Allowances and Sales Discounts
200
When posting daily this must be placed in the Post Reference Column
What is a check mark
200
Which rapper is worth the most money according to Stous
Who is Diddy
300
This journal is used to record sales returns and allowances
What is general journal
300
Increase Accounts Receivable
What is debit
300
Account that takes away from controlling account
What is contra account
300
2/10 n/30 means there is this if paid within 10 days
What is a 2% discount
300
Favorite Pandora station is Hits of 2000
Who is Matt Bloom
400
This journal is used to record sales discounts
What is cash receipts journal
400
Payables/liabilities normal balance
What is credit
400
These 2 accounts are affected by a cash receipt when somebody who owes money pays us
What is Cash and Accounts Receivable
400
This type of ledger lists all the names of the buisnesses that owe us money
What is an accounts receivable subsidiary ledger
400
Steck put this person on his shoulders 8th hour and nearly pile drove him into the counter
Who is Bennie Larson
500
Cash and credit card sales are journalized in this journal
What is cash receipts journal
500
Sales Discounts normal balance
What is debit
500
This asset account used when paying for insurance
What is Prepaid Insurance
500
In a cash payments journal the document number is usually this
What is the check number
500
Mrs Topper told Steck the chair is not this
What is a vehicle