BUSINESS HIGH SCHOOL-RECORD KEEPING

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At each store, Sales Clerks receive the item to be purchased along with cash or a LCC from the customer. Sales clerks prepare LCC charge slips and then.
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Presentation transcript:

BUSINESS HIGH SCHOOL-RECORD KEEPING for Accounts Receivable Clerks Preparing Sales Invoices Keeping Records of Customer Accounts Completing Sales Slips Handling Charge Sales Record Keeping for Sales Clerks Sales, Retail Charges and Accounts Receivable Unit 5 Keeping Records for Charge Customers Record Keeping for Retail Charge Sales Essential Learning Expectations: What types of information and/or reports can a central computer prepare based on data collected from sales slips prepared by cashiers? Why does a retail store collect sales tax? What is the difference between a store credit card and a bank credit card? Why do stores refer to the records kept for charge customers as accounts receivable? What is a customer statement? What is the difference between wholesalers and retailers? Content Vocabulary: Account Debit Journalize Post Schedule of Accounts Receivable Three-Column Account