Monday Accounting

Posting special journal column totals:

**when you post a column total write the acct. number beneath the total after you post**

Sales journal post AR debit, sales credit, sales tax payable credit.

Purchases journal post this amount twice, first to purchases as a debit, then to AP as a credit.

General Journal has no column totals to post.

Cash Receipts Journal post the AR credit amount, sales credit, sales tax payable credit and Cash as a debit.

Cash Payments Journal post the AP debit total and the cash credit.

I have zero handouts from Nathan Epling, Scott McCann, Colin McKean, Jacob Morse and Nick Scheiderer.