Date | Account titles and explanation | Debit | Credit | |
04-Feb | Cash/Account receivable | $266,800 | (254000+12800) | |
Sales | $254,000 | |||
Sales tax payable | $12,800 | |||
(Sales made) | ||||
03-Mar | Sales tax payable | $12,800 | ||
Cash | $12,800 | |||
(remittance of sales tax to state) | ||||
CEOwne Antue Warches US 164 Rolex TDCD Lin 180. Vem gold with 18ci bracelet to a...