Shoe sales on credit: W.A. Crow, $47.65; R.G. son, $63.50; W.F. Fuller, $40. Sales Invoices #2, 3, and 4, terms net 15 days. (Record this as a compound entry)

Can somebody show me how to record this in a general journal. I need to know what to write, in order and which side to put the amount on (debit or credit)

Thanks.

Debit Accounts Receivable for the total amount
Credit Sales Revenues for the total amount

Hi,

Answer:

Dr Cr

Sales (InvNo. #1) 47.65

Sales (InvNo. #2) 63.50

Sales (InvNo. #3) 40.00

W.A. Crow 47.65

R.G. Son 63.50

F.W. Fuller 40.00

Regards.