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

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

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

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

Closing Entries are recorded in what special journal ?

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

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

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

Hired two new sales clerks.

Sold 2 computers to a customer who paid cash.

Returned 2 defective computers to supplier (charge purchase).

Adjusting and Closing Entries are recorded in what Special Journal ?

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

Received a monthly utility bill and immediately wrote a check.

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

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

Recorded monthly bank charges from bank statement.

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

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

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

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

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

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.

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