Recorded monthly bank charges from bank statement.

Received a check from a customer who owed you for a charge (on account) sale.

Billed (invoiced) on account our customer for ten computers.

Special Journals allow a business to divide up the work among different employees.

Charge sales are recorded in the Sales Journal and also the customer's Subsidiary Ledger.

You can modify your Special Journals and provide any columns you want or need for your business.

Received an invoice from a supplier (on account) for 20 new computers.

Sold 2 computers to a customer who paid cash.

Hired two new sales clerks.

Closing Entries are recorded in what special journal ?

Invoiced (billed) on account a customer for services you provided.

The Accounts Receivable Subsidiary Ledger provides you with information on how much each of your customers owe you.

The Accounts Receivable Control Account provides you with information on how much each customer owes you.

The General Journal is normally used to record infrequent, unusual, or adjusting entries.

Received a bill (invoice) on account from a supplier for maintenance services.

Monthly totals from your Special Journals are posted to the General Journal.

Received a monthly utility bill and immediately wrote a check.

Received a contract to sell 10 computers to a new customer.

Adjusting and Closing Entries are recorded in what Special Journal ?

Purchases On Account are recorded in the Purchases Journal and Supplier's Subsidiary Ledger.

Wrote a check to the bank for a monthly loan payment.

Returned 2 defective computers to supplier (charge purchase).

At the end of an accounting period entries called Closing Entries are made in the General Journal to prepare the books for a new period.

Special Journals are used to group and record transactions of a like nature.