I am so lost, I am not sure if I am using the correct format for the sales journal. I have finished Sales, Cash Reciepts, Cash Payments, and Purchases. However I am not sure if I entered them correctly. I haven't done the ledgers yet because I am not sure if I did the journals right.

I am not wanting answers, I want help :) I can do my own work if I am guided in the right direction :)

Thanks in Advance.

Format of special journals is always designed according to the needs of the management. However, it is not possible to give an exact format that meets your requirement. I would suggest you to please visit the following links:

www.principlesofaccounting.com
http://books.google.com/books?id=61vz197WGL0C&printsec=frontcover&dq=warre n+reeve+accounting+23e+online+book&source=bl&ots=L qFau8z2Eb&sig=xAEY1Dbk7OnJ2_ihxRCNqv2RE5M&hl=en&ei =hma3TN-zEpTGsAPnyLC0Ag&sa=X&oi=book_result&ct=result&resn um=4&sqi=2&ved=0CDcQ6AEwAw#v=onepage&q=warren%20re eve%20accounting%2023e%20online%20book&f=false

I have this book not sure as to what to put in the 'journal' there are sub journals 'sales, CR,CR,Pur' but is the double line necessary for the 'journal' also when doing my ledgers, the discounts do I record them there or in the 'journal'

I have pictures of my work