Glencoe AccountingChapter 16:
Special Journals: Sales and Cash ReceiptsHomework PracticePosting the Sales Journal and the Cash Receipts Journal Instructions Indicate with a checkmark whether the following items are posted: - to an account in the general ledger
- to an account in the accounts receivable subsidiary ledger
- not posted
Item | Description | Posted to a general ledger account | Posted to an account in the accounts receivable subsidiary ledger | Not posted | 1. | Total of the Sales Credit column from the sales journal. | | | | 2. | Sales tax payable number from a June 16 entry in the sales journal. | | | | 3. | Total of the Sales Tax Payable Credit column from the sales journal. | | | | 4. | Total of the Accounts Receivable Debit column from the sales journal. | | | | 5. | A number in the Accounts Receivable Debit column from the sales journal dated June 19. | | | | 6. | Total of the General Credit column from the cash receipts journal. | | | | 7. | Total of the Sales Discounts Debit column from the cash receipts journal. | | | | 8. | A number in the Cash in Bank Debit column dated June 25 from the cash receipts journal. | | | | 9. | Total of the Cash in Bank Debit column from the cash receipts journal. | | | | 10. | A number from the General Credit column dated June 29 from the cash receipts journal. | | | |
 | 
