GENERAL JOURNAL Date Description Post Ref Debit Credit GENERAL JOURNAL Date Description Post Ref Debit Credit GENERAL JOURNAL Date Description Post Ref Debit Credit 45 SALES JOURNAL Date Inv No...

Accounting process assignmentsque is attached as an attachment below


GENERAL JOURNAL Date Description Post Ref Debit Credit GENERAL JOURNAL Date Description Post Ref Debit Credit GENERAL JOURNAL Date Description Post Ref Debit Credit 45 SALES JOURNAL Date Inv No Account Terms Sales GST Collected Accounts Receivable PURCHASES JOURNAL Date Inv. No Account Terms Purchases GST (Paid) (Outlays) Accounts Payable CASH PAYMENTS JOURNAL Date Account Post Ref Chq No Debits Credits Accounts Payable GST Paid (Outlays) Other Cash at Bank Discount Received GST Paid (Outlays) CASH PAYMENTS JOURNAL Date Account Post Ref Chq No Debits Credits Accounts Payable GST Paid (Outlays) Other Cash at Bank Discount Received GST Paid (Outlays) CASH RECEIPTS JOURNAL Date Accounts Post Ref Debits Cash at Bank Discount Allowed GST Collected Sales Accounts Receivable GST Collected Other WORKSHEET for year ended 30 June 2020 Account Trial Balance Dr Cr Adjustments Dr Cr Adjusted Trial Balance Income Statement Balance Sheet Cash at bank Accounts Receivable