this field in the receive payment window is used to record a check number or credit...
this field in the receive payment window is used to
record a check number or credit card transaction number.
a. payment method
b.deposit to.
c.reference no
d.payment date.
Homework Answers
C. Reference no. field will record check number or credit card transaction no.
other field will record the following
Payment method will record the mode of payment used
Deposit to field will record the beneficiary account details
and payment date will record the transaction date.
So the Answer is C- Reference No. which will record the Check No. or Credit Card Transaction no.
Add Answer to:
this field in the receive payment window is used to
record a check number or credit...
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GENERAL JOURNAL 1
Page Number
Date
Description
PR
Debit
Credit
GENERAL JOURNAL 2
Page Number
Date
Description
PR
Debit
Credit
General Ledger
Account
Title:
#_________
Date
Item
PR
Transaction
Balance
balance
Debit
Credit
Debit
Credit
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#________
Address:
City,
State..
Date
Item
PR
Transaction
Balance
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Credit
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Journalize this transaction
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Page Number
Date
Description
PR
Debit
Credit
GENERAL JOURNAL 2
Page Number
Date
Description
PR
Debit
Credit
General Ledger
Account
Title:
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Date
Item
PR
Transaction
Balance
balance
Debit
Credit
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Credit
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14 different tables for the general ledger.
Accounts Receivable Subsidiary Ledger
Name:
#________
Address:
City,
State..
Date
Item
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6 different tables for the accounts receivable subsidiary
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