module 06 course project submission 1
June 12, 2021
The first part of your audit should address the organization’s historical financial performance and its current financial condition, as described in your textbook.
June 12, 2021
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General Journal Received payment from Lucy Greene on account, $1960. Sold merchandise on account to Kim Fields, $160, plus sales tax of $8, Sale No. 640 Returned merchandise to Evans Essentials for credit, $150. Issued Check No. 813 to Evans Essentials in paymend of Dec. 1 balance of $1,250, less the credit received on Dec. 17 Sold merchandise on account to Lucy Greene, $620, plus tax of $31. Sale No. 641.

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