or...
Reset Password Free Sign Up

incorrect cards (0)
correct cards (0)
remaining cards (0)
0:01
To flip the current card, click it or press the Spacebar key.  To move the current card to one of the three colored boxes, click on the box.  You may also press the UP ARROW key to move the card to the Correct box, the DOWN ARROW key to move the card to the Incorrect box, or the RIGHT ARROW key to move the card to the Remaining box.  You may also click on the card displayed in any of the three boxes to bring that card back to the center.

Pass complete!

Correct box contains:
Time elapsed:
Retries:
restart all cards


 

 
Embed Code - If you would like this activity on your web page, copy the script below and paste it into your web page.

  Normal Size     Small Size show me how

Accounting Ch 10

Chapter 10 Terms

QuestionAnswer
Cash receipts journal a report of credit card sales produced by a point-of-sale terminal.
Customer a person or business to whom merchandise or services are sold.
Sales journal a special journal used to record only sales of merchandise on account.
Sales tax a tax on a sale of merchandise or services.
Credit card sale a sale in which a credit card is used for the total amount of the sale at the time of the transaction.
Point-of-sale (POS) terminal a computer used to collect, store, and report all the information of a sales transaction.
Terminal summary the report that summarizes the cash and credit card sales of a point-of-sale terminal.
Batch report a report of credit card sales produced by a point-of-sale terminal.
Batching out the process of preparing a batch report of credit card sales from a point-of-sale terminal.
Cash receipts journal a special journal used to record only cash receipt transactions.
Cash receipts journal a special journal used to record only cash receipt transactions.
Sales discount a cash discount on sales.
Sales return credit allowed a customer for the sales price of returned merchandise, resulting in a decrease in the vendor’s accounts receivable.
Sales allowance credit allowed a customer for part of the sales price of merchandise that is not returned, resulting in a decrease in the vendor’s accounts receivable.
Credit memorandum a form prepared by the vendor showing the amount deducted for returns and allowances.
Created by: Nrobinson on 2011-01-29




Copyright ©2001-2013 John Weidner All rights reserved.
About -  FAQ -  Terms of Service -  Privacy Statement -  Contact -  Hide Ads  -  Mobile