Accounting entries from the given information.
COLO COMPANY Sales Journal
|
Date
|
Account Debited
|
Inv.No.
|
Trans.No.
|
AR Debit
sales credit
|
COGSDebit
Inv. Credit
|
|
May 02
|
Hensel Company
|
8785
|
83
|
|
|
|
16
|
Hensel Company
|
8786
|
84
|
|
|
|
22
|
Lee Services
|
8787
|
85
|
|
|
|
26
|
Crane Corp.
|
8788
|
86
|
|
|
|
31
|
Totals
|
|
|
|
|