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    Sales Journal and Ledgers Activity 14-3 CMPL

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    Pinky
    1) Nakima Henderson prepared 5 sales invoices for items sold by F. Benjamin in May 2007 to various customers. 2) The invoices included details of items, quantities, prices, discounts, and payment terms. 3) Nakima recorded the invoice information and totals in the sales journal, sales ledger, and general ledger to close the sales for the month.

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    Sales Journal and Ledgers Activity 14-3 CMPL

    Uploaded by

    Pinky
    160 views8 pages
    1) Nakima Henderson prepared 5 sales invoices for items sold by F. Benjamin in May 2007 to various customers. 2) The invoices included details of items, quantities, prices, discounts, and payment terms. 3) Nakima recorded the invoice information and totals in the sales journal, sales ledger, and general ledger to close the sales for the month.

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    Sales Journal and Ledgers Activity 14-3 cmpl

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    1) Nakima Henderson prepared 5 sales invoices for items sold by F. Benjamin in May 2007 to various customers. 2) The invoices included details of items, quantities, prices, discounts, and payment terms. 3) Nakima recorded the invoice information and totals in the sales journal, sales ledger, and general ledger to close the sales for the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    160 views8 pages

    Sales Journal and Ledgers Activity 14-3 CMPL

    Uploaded by

    Pinky
    1) Nakima Henderson prepared 5 sales invoices for items sold by F. Benjamin in May 2007 to various customers. 2) The invoices included details of items, quantities, prices, discounts, and payment terms. 3) Nakima recorded the invoice information and totals in the sales journal, sales ledger, and general ledger to close the sales for the month.

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    Name : Nakima Henderson

    Grade : 9P

    Class Activity

    Prepare the Sales Invoices from the activity below:


    F. Benjamin of 10 Lower Street, San Fernando, is selling the following items:
    White tape at $10 per roll, Green baize @ $4 per meter, blue cotton @ $6 per sheet, black silk at
    $20, per dress length. He made the following sales during May 2007.

    2007
    May 1 To F. Gomez, 3 Keswick Road, Port-of-Spain: 3 Rolls white tape, 5 sheets blue cotton,
    1 dress length black silk. Less 25% trade discount. (ledger p. 105) . Invoice # 001.

    May 4 To A. Gray, 1 Shilton Road, Painte-a-Pierre: 60 rolls white tape, 30 metres green baize.
    Less 33 1/3 trade discount. (ledger p. 277). Invoice # 002.

    May 8 To E. Hosein, 1 High Road, Marabella: 1 dress length black silk. No trade discount.
    (ledger p. 84). Invoice # 003.

    May 20 To M. Ali, 1 Knott Road, Port-of Spain: 10 Rolls White, 6 Sheets blue cotton, 3 dress
    lengths black silk, 11 metres green baize. Less 25% trade discount. (Ledger p. 77). Invoice 004.

    May 31 To B. Cooper, 1 Tops Lane, St. Augustine: 12 Rolls white tape, 14 sheets blue cotton, 9
    metres green baize. Less 33 1/3 trade discount. (ledger p. 211). Invoice # 005.

    Other Requirements:

    a) Enter the invoices in the sales journal (page 163)


    b) Prepare the Sales Ledger entries
    c) Transfer the total to the Sales A/c in the General Ledger (page 66)
    One Stop Enterprise
    10 Lower Street, San Fernando
    Tele: 1876 9530816
    Email: Onestopenterprise@gmail.com

    Invoice # : 001
    Date : May 1, 2007

    To: F. Gomez
    3 Keswick Road
    Port-of-Spain

    Page 1

    Quantity Description Per Unit Total


    $ $
    3 Roll White Tape 10 30
    5 Sheet Blue Cotton 6 30
    1 Dress Length Black Silk 20 20
    80
    Less Trade Discount 25% -20

    60
    Payment to be made in 2 months
    One Stop Enterprise
    10 Lower Street, San Fernando
    Tele: 1876 9530816
    Email: Onestopenterprise@gmail.com

    Invoice # : 002
    Date : May 4, 2007

    To: A. Gray
    1 Shilton Road
    Painte-a-Peirre

    Page 2

    Quantity Description Per Unit Amount


    $ $
    60 Rolls White Tape 10 600
    30 Metres Green Baize 4 120
    720
    Less Trade Discount 33 1/3% -240

    480
    Payment to be made in 1 week
    One Stop Enterprise
    10 Lower Street, San Fernando
    Tele: 1876 9530816
    Email: Onestopenterprise@gmail.com

    Invoice # : 003
    Date : May 8, 2007

    To: E. Hosein
    1 High Road,
    Marabella

    Page 3

    Quantity Description Per Unit Amount


    $ $
    1 Dress length Black Silk 20 20

    No Discount 20

    Payment to be made in 3 days


    One Stop Enterprise
    10 Lower Street, San Fernando
    Tele: 1876 9530816
    Email: Onestopenterprise@gmail.com

    Invoice # : 004
    Date : May 20, 2007

    To: M. Ali
    1 knott Road
    Port-of-Spain

    Page 4

    Quantity Description Per Unit Amount


    $ $
    10 Rolls White Tape 10 100
    6 Sheets Blue Cotton 6 36
    3 Dress length Black Silk 20 60
    11 Metres Green Baize 4 44
    240
    Less Trade Discount 25% -60

    180
    Payment to be made in 2 weeks
    One Stop Enterprise
    10 Lower Street, San Fernando
    Tele: 1876 9530816
    Email: Onestopenterprise@gmail.com

    Invoice # : 004
    Date : May 31, 2007

    To: B. Cooper
    1 Tops Lane
    St. Augustine

    Page 5

    Quantity Description Per Unit Amount


    $ $
    12 Rolls White Tape 10 120
    14 Sheet Blue Cotton 6 84
    9 Meters Green Baize 4 36
    240
    Less Trade Discount 33 1/3% -80

    160
    Payment to be made in 3 weeks
    Name: Nakima Henderson
    Grade : 9P
    Date : April 30, 2021
    Class Activity

    Sales Journal Page 163

    Date Detail Folio Invoice # Amount


    2007 $
    May 1 F. Gomez SL 105 001 60
    May 4 A. Grey SL 227 002 480
    May 8 E. Hosein SL 84 003 20
    May 20 M. Ali SL 77 004 180
    May 31 B. Cooper SL 221 005 160
    May 31 Total Transferred to the Sales A/C GL 66 900

    SALESS LEDGER

    F. Gomez Page 105


    Date Detail Folio Amount Date Detail Folio Amount
    2007 $ $
    May 1 Sales SJ 163 60

    A. Grey Page 227


    Date Detail Folio Amount Date Detail Folio Amount
    2007 $ $
    May 4 Sales SJ 163 480
    E. Hosein Page 84
    Date Detail Folio Amount Date Detail Folio Amount
    2007 $ $
    May 8 Sales SJ 163 20

    M. Ali Page 77

    Date Detail Folio Amount Date Detail Folio Amount


    2007 $ $
    May 20 Sales SJ 163 180

    B. Cooper Page 221

    Date Detail Folio Amount Date Detail Folio Amount


    2007 $ $
    May 31 Sales SJ 163 160

    GENERAL LEDGER

    SALES A/C

    Date Detail Folio Amount Date Detail Folio Amount


    $ 2007 $
    May 31 Total Credit SJ 163 900
    Sales for the
    month

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