1.Record the opening balances of customers (figure1.1), suppliers (figure1.2) and inventory items (figure1.3) in the appropriate subsidiary ledgers.
could you please help me to solve this question
AutoSave (. off H Part 1 Instructions - Saved to this PC Prakriti Chaudhary X File Home Insert Design Layout References Mailings Review View Help EndNote X8 Foxit PDF Tell me what you want to do Share Comments X Cut Find Paste Copy Calibri (Body) - 14 - A" A Aa- A AaBbCcDc AaBbCcDc AaBbC AaBbcal AaB AaBbCcD B I U - ab x, x' A . L . A c Replace Format Painter 1 Normal 17 No Spac.. Heading 1 Heading 2 Title Subtitle 41 Select Dictate Clipboard Font Paragraph Styles Editing Voice Schedule of Accounts Payable as at 31 October 2018 Supplier Invoice Terms Date of Invoice Amount Due No. Herrin Wholesalers 11972 5%10/N30 31/10/2018 $1694.00 Slogger Pty Ltd 9266 N30 09/10/2018 7175.00 Willow Equipment 7268 2%10/N30 29/10/2018 2585.00 $11 454.00 Figure 1.2 accounts payable as at 31 October 2018. Page 6 of 9 2113 words & English (Australia) -+ 100% O Type here to search Ei 9 W OR ADD) ENG 10:42 AM 25/04/2019AutoSave (. off H Part 1 Instructions - Saved to this PC Prakriti Chaudhary X File Home Insert Design Layout References Mailings Review View Help EndNote X8 Foxit PDF Tell me what you want to do Share Comments X Cut Calibri (Body) - 14 - A" A" Aa- A Find Copy AaBbCcDo AaBbCcDc AaBbC AaBbcal AaB AaBbCcc Paste Format Painter B I U - ab x x' A . L . A 1 Normal 17 No Spac... Heading 1 Heading 2 Title c Replace Subtitle 41 Select Dictate Clipboard Font Paragraph Styles Editing Voice Schedule of Inventory as at 31 October 2018 Code Description Quantity Amount Selling Price (excluding GST) ACP Armour Cricket Pads 18 $ 900 $90 BCB Blaster Cricket Bat 23 100 BSB Blaze Soccer Ball 11 275 50 DGB Diablo Golf Ball (box of 12) 32 480 30 GNE Gifford Netball 12 240 40 HFE Herrin Football 17 1 275 150 JBB Jordan Basketball 15 600 80 MCB Marsh Cricket Ball 40 200 10 NBS Netball Stand 2 80 90 SBB Slammer Backboard 4 130 SFB Strike Football Boots 29 2030 160 SGS Slogger Golf Set 9 4500 1100 $12 2 Figure 1.3 inventory as at 31 October 2018. Page 7 of 9 2113 words & English (Australia) -+ 100% O Type here to search M O W OR () ENG 10:42 AM 6 25/04/2019AutoSave (. off H Part 1 Instructions - Saved to this PC Prakriti Chaudhary X File Home Insert Design Layout References Mailings Review View Help EndNote X8 Foxit PDF Tell me what you want to do Share Comments X Cut Copy Calibri (Body) - 14 - A" A" Aa- A AaBbCcDo AaBbCcDc AaBbC AaBbcal AaB AaBbCcD Find Paste Format Painter B I U r ab x, x' A . L . A - 1 Normal 17 No Spac... Heading 1 Heading 2 c Replace Title Subtitle 41 Select Dictate Clipboard Font Paragraph Styles Editing Voice Account Balances Accounts receivable (customer) opening balances, including invoice details are shown in figure 1.1. Accounts payable (supplier) opening balances, including invoice details, are shown in figure 1.2. Opening balances for the inventory subsidiary ledger are shown in figure 1.3. The post-closing trial balance for Fitness Factory as at 31 October 2018 is shown in figure 1.4. Schedule of Accounts Receivable as at 31 October 2018 Customer Invoice Terms Date of Invoice Amount Due No. Yarra City Council 5190 N30 2/10/2018 $5,150.50 Melbourne High School 5137 N30 16/10/2018 3, 187.00 Docklands Sporting Club 4236 N30 27/09/2018 990.00 $9 327.50 Figure 1.1 Accounts receivable as at 31 October 2018. Page 5 of 9 2113 words & English (Australia) -+ 100% O Type here to search Ei WE ADD) ENG 10:42 AM 25/04/2019
