The sales journal is written out from
(A) Invoices issued
(B)Invoices received
(C)customer orders
(D)cash receipts
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none of the above is the correct answer
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Information Listed in the Sales Journal
The date the transaction has taken place.
Invoice number column (sequential numbers)
A Folio column for the ledger reference number.
Credit customer name and specifics of goods sold in the Details/Customer column.
Invoice amount (net, sales tax, gross)
Any other extra information.
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