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                                                                                 Record cash receipts                              CR  Receipt # Cash receipts                 1020      Cash on deposit               DB  4011      Sales                               0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00 Record cash payments (general check register)     CD  Check #   Check register                1020      Cash on deposit               CR                                                0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00 Record credit sales                               INARInvoice # Credit sales                  1110      Accounts receivable           DBUP4011      Sales                               0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00 Record receipts from customers for past purchases CRARReceipt # Customer receipts             1110      Accounts receivable           CRDN1020      Cash on deposit                     0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00 Record credit purchases                           CPAPP. O. #   Credit purchases              2010      Accounts payable              CRUP                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00 Record our payments to vendors for past purchases CDAPCheck #   Payments to vendors           2010      Accounts payable              DBDN1020      Cash on deposit                     0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00 General Journal                                   GJ  Journal #                                                                                                                         0.00                                              0.00                                              0.00                                              0.00                                              0.00                                              0.00                      GJJournal #                                                                                                                                                                                                                                                                                                                                                                                     *                                                  CRReceipt # Cash sales                    1020      Cash on deposit               DB4011      Sales                               0.00                                                                                                                                                                                                                                                                                                                                                   *DSACCT                                                                                                                                                                                                                                                                                                                                                                                                                                                      5120      Subcontractor - Paid (-)            0.005300      Other income                        0.00