2. Starter 7-13 (similar to) Answer the following questions about the November transactions of Southside Ski Shop. Refer to the journals and ledgers below. 1. How much cash does Southside have on hand at November 30? Determine Southside's gross sales revenue and net sales revenue for November. 3. How did Southside purchase furniture-for cash or on account? Indicate the basis for your answer. From whom did Southside purchase supplies on account? How much in total does Southside owe this company on November 30? (Purchases Journal) (General Ledger) (Cash Receipts Journal) (Cash Payments Journal) (Sales Journal) (Accounts Payable Subsidiary Ledgers) 4. 1. How much cash does Southside have on hand at November 307 Southside has $cash on hand at November 30. Purchases Journal Starter 7-13 (similar to) Answer the following question thout the November actions of Southside Shop 1 How much cash does south and at November 2012 2. Domina Southside's genus and sales revenue for November How did for purchase of thronuntiate the 4 From whom the purchase on? How much do Purchase Juma Log Cathet Journal (Acount Payetter Ledgers) 1. who have had a Novara Pole Credit Benito Other Account Invoice Post Account Acent Post Date Ace Credited Date Terme Ret Payal ventory is Ref Amount 2 w210040 OUTDOO X 700 700 5 cy v i le 301 3 0 1 1/20 /80 x 340 340 ofy ya 21007/2010 x 475 471 Mudhore in 2018 20 30 X 245 240 Swane2004 121720 30 X 435 15 10 Cytice 2010 a 100 X 110 neay Future Corp x 23 210322 Future 181 156 3.005 1.710 1.125 30 Tue 10 (31) 7100 Print Done En your wer in the che 1. 2 w the blowing customs out the oventer Transactions of Southside Ski Shop. Roter to the journals and edges below How much the Southside have on hand at Nowber? Determine Suhrs venue and not to revenue for November a. How to purchase unhure for chronicles your From who did Southe purchase on? How much in total does so we company on November 307 Purchase ora General Ladger Choi Jouman Ch Payments Journal 4 Cath sound Cash Account 101 De C Urni Date Hot MCH 1 30 CRE Balance . Dette Other Account Con of Goode DY Inventory CF ta Account Ne 18 Date Da Ref De Cret Balance INE 124 Nowa 3 30 CB 3143 7575 12 14 10 Post Cash ) Disco Machable Revenue Account Title Ret Amount 510 610 1.000 Noyabet 222 1,000 500 60 Cadet C15000 X 520 305 306 Brennen 115115 766 400 765 1.615 1,615 6115 CO 1145 Aber 30 22 25 mi Date Hef Nora Debu C 536 1430 30 (311 (420) Prime 14101 Done 1 ) 4 of 5 (complete HW Score: 6.25, 2.5 of 40 pts Sales Journal Question ledgers below party on November 30 Accounts Receivable De Sales | Revenue Cost of Good Sold Dr Inventory CH Date Now Twoice Comer Ne Account Debited 2 Claude Cabot 115000 mon 115115 10 Susan Low 116249 22 Cwych.115300 Rel X X X 3.70 530 730 NO 1810 4430 X 435 ents Anal 30 To Dene Credits Pet Mal Babits Other Account Account Payable 1.000 watery Can 100 Che Account Date No Deb INO 3101 R Lands 2 Grand Toy 15 100 WG Wadine 210240 20104 Rode 10 2010 Yusup very 30 Sies 1 10 700 10 X Enter your in the box and the Check 110 2500 131 3 punts X 2. Starter 7-13 (similar to) Answer the following questions about the November transactions of Southside Ski Shop. Refer to the journals and ledgers below. 1. How much cash does Southside have on hand at November 30? Determine Southside's gross sales revenue and net sales revenue for November. 3. How did Southside purchase furniture-for cash or on account? Indicate the basis for your answer. From whom did Southside purchase supplies on account? How much in total does Southside owe this company on November 30? (Purchases Journal) (General Ledger) (Cash Receipts Journal) (Cash Payments Journal) (Sales Journal) (Accounts Payable Subsidiary Ledgers) 4. 1. How much cash does Southside have on hand at November 307 Southside has $cash on hand at November 30. Purchases Journal Starter 7-13 (similar to) Answer the following question thout the November actions of Southside Shop 1 How much cash does south and at November 2012 2. Domina Southside's genus and sales revenue for November How did for purchase of thronuntiate the 4 From whom the purchase on? How much do Purchase Juma Log Cathet Journal (Acount Payetter Ledgers) 1. who have had a Novara Pole Credit Benito Other Account Invoice Post Account Acent Post Date Ace Credited Date Terme Ret Payal ventory is Ref Amount 2 w210040 OUTDOO X 700 700 5 cy v i le 301 3 0 1 1/20 /80 x 340 340 ofy ya 21007/2010 x 475 471 Mudhore in 2018 20 30 X 245 240 Swane2004 121720 30 X 435 15 10 Cytice 2010 a 100 X 110 neay Future Corp x 23 210322 Future 181 156 3.005 1.710 1.125 30 Tue 10 (31) 7100 Print Done En your wer in the che 1. 2 w the blowing customs out the oventer Transactions of Southside Ski Shop. Roter to the journals and edges below How much the Southside have on hand at Nowber? Determine Suhrs venue and not to revenue for November a. How to purchase unhure for chronicles your From who did Southe purchase on? How much in total does so we company on November 307 Purchase ora General Ladger Choi Jouman Ch Payments Journal 4 Cath sound Cash Account 101 De C Urni Date Hot MCH 1 30 CRE Balance . Dette Other Account Con of Goode DY Inventory CF ta Account Ne 18 Date Da Ref De Cret Balance INE 124 Nowa 3 30 CB 3143 7575 12 14 10 Post Cash ) Disco Machable Revenue Account Title Ret Amount 510 610 1.000 Noyabet 222 1,000 500 60 Cadet C15000 X 520 305 306 Brennen 115115 766 400 765 1.615 1,615 6115 CO 1145 Aber 30 22 25 mi Date Hef Nora Debu C 536 1430 30 (311 (420) Prime 14101 Done 1 ) 4 of 5 (complete HW Score: 6.25, 2.5 of 40 pts Sales Journal Question ledgers below party on November 30 Accounts Receivable De Sales | Revenue Cost of Good Sold Dr Inventory CH Date Now Twoice Comer Ne Account Debited 2 Claude Cabot 115000 mon 115115 10 Susan Low 116249 22 Cwych.115300 Rel X X X 3.70 530 730 NO 1810 4430 X 435 ents Anal 30 To Dene Credits Pet Mal Babits Other Account Account Payable 1.000 watery Can 100 Che Account Date No Deb INO 3101 R Lands 2 Grand Toy 15 100 WG Wadine 210240 20104 Rode 10 2010 Yusup very 30 Sies 1 10 700 10 X Enter your in the box and the Check 110 2500 131 3 punts X