ACCT10002 Lecture Notes - Lecture 11: Tennis Australia, Remittance
19 Jun 2018
School
Department
Course
Professor
PROBLEM SET A 12.4: WORKSHEET
(a)
Tiger’s Tennis Pro Shop Pty Ltd
General Journal
Date Particulars
Post
Ref
$
Debit
$
Credit
April 7 115
120
200
(Purchase from Tennis Australia; 2/7, n30)
April 8 505
120
100
(Paid freight )RE
9 200
115
120
(Purchase returns from Tennis Australia)
10 105
400
210
(Credit sales n/30)
500
115
(Cost of sales)
14 115
120
200
(Purchase from Sharp SG; 1/7, n/30)
14 200
410
120
100
(Paid Tennis Australia within discount period)
17 200
115
120
(Purchase return on credit from Sharp SG)
105
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