2021-1AC2021: FINANCIAL ACCOUNTING RO011) wein I SVIM W Score: 12.74% 1274 100 Homework: Comprehensive Problem (Appendix C) Score: 12.74 of 100 pln CompB-1 (book/static) Arion Systems and prepare where portatory system and stream. The Agt Co to www.action) They are Mwinde on to www stand the wo de galice 350 header 100 M 31 de Ang A2 Aug 2 31.00 RTLA 000 300 2.500 2.000 1000 31.00 31 14 To 800 Requirement Pay to the edges. The beginning bed for you Heview the chand shorts wewe Etterson in der www the testyds General Puma ACCOUNTS RECEIVABLE SUSIDARY LEDOER Rob Balance Pest Rebel Credit Dela Cru Date Post Retabit Cr Credit 2400 Ae Aup Aug 3 Puth Aug Aug Gordinery for AS Aug. und in 504 en Sands Aug se dhe Com 2500 sound Aug 11 che pay Aug 12 Techtum I Augs the pays Aug 1 Pudimo 100 Aug 22 Purchased on me A2 Sed merchandisinya Congo 12.700 Aug 21 Mei Aug 24 A 30 Raunas Choose from any inanyumber in the input folds and then did Check Clear 35 Aug. 1 Issued check no. 882 for August office rent of $1,300. Aug. 2 Issued check no. 883 to pay the salaries payable of $1,300 from July 31. Aug. 2 Issued invoice no. 503 for sale on account to R. T. Loeb, $700. Amherst's cost of this merchandise inventory was $210. Aug. 3 Purchased merchandise inventory on credit terms of 1/15, n/80 from Goldner, Inc., $1,400. Aug. 4 Received cash on account from Friend Company, $2.400. Aug 4 Sold merchandise inventory for cash. $370 (cost, $111). Aug. 5 Issued check no. 884 to purchase office supplies for cash. $730 Aug. 7 Issued invoice no. 504 for sale on account to K D. Sanders, $2,100 (oost, 5830). Aug 3 Issued check no. 885 to pay Filter Company $2,500 of the amount owed st July 31. This payment Opourred after the end of the discount penod. Aug. 11 Issued check no 888 to pay Goldner. Ing. the net amount owed from August3 Aug 12 Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Aug. 16 issued check no. 887 lo pay salanes expense of $1,200 Aug. 19 Purchased merchandise inventory for cash $850. Issuing-check no 688 Aug 22 Purchased furniture on credit terns of 315.000 from Bradford Corporation $5.10. Aug 23 Sold merchandise inventory on count to Friend Company issuing invoice no 505 for $9.000 (cost $2.7007 Aug. 24 Received half the July 31 amount receivable from KD Sanders, Purchased office supplies on oredit terms of 2/10, 30 from Filter Company. 5240 Aug 30 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19 receng cash of $850 30 Den annen te Aug 25 AUG Requirement 2. Post daily to the accounts receivable ledgers. The beginning balances have been entered for you. Review the sales oumal, cash receipts journal purchases joumal, and cash payments joumal. (For accounts with a $0 balance Enter the transactions in chronological order in the next available row. If a line is not used in the table, leave the line empty: do na General Journal, P = Purchases Journal, S=Sales Joumal.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Friends RT Loeb Balance Balance Date Post. Ret Debit Credit Debit Credit Date Post. Rer Debit Credit Debit Credit Balance 2,4001 Balance 0 Aug Aug Choose from any list or enter any number in the input fields and then click Check Answer. 2021-1AC2021: FINANCIAL ACCOUNTING RO011) wein I SVIM W Score: 12.74% 1274 100 Homework: Comprehensive Problem (Appendix C) Score: 12.74 of 100 pln CompB-1 (book/static) Arion Systems and prepare where portatory system and stream. The Agt Co to www.action) They are Mwinde on to www stand the wo de galice 350 header 100 M 31 de Ang A2 Aug 2 31.00 RTLA 000 300 2.500 2.000 1000 31.00 31 14 To 800 Requirement Pay to the edges. The beginning bed for you Heview the chand shorts wewe Etterson in der www the testyds General Puma ACCOUNTS RECEIVABLE SUSIDARY LEDOER Rob Balance Pest Rebel Credit Dela Cru Date Post Retabit Cr Credit 2400 Ae Aup Aug 3 Puth Aug Aug Gordinery for AS Aug. und in 504 en Sands Aug se dhe Com 2500 sound Aug 11 che pay Aug 12 Techtum I Augs the pays Aug 1 Pudimo 100 Aug 22 Purchased on me A2 Sed merchandisinya Congo 12.700 Aug 21 Mei Aug 24 A 30 Raunas Choose from any inanyumber in the input folds and then did Check Clear 35 Aug. 1 Issued check no. 882 for August office rent of $1,300. Aug. 2 Issued check no. 883 to pay the salaries payable of $1,300 from July 31. Aug. 2 Issued invoice no. 503 for sale on account to R. T. Loeb, $700. Amherst's cost of this merchandise inventory was $210. Aug. 3 Purchased merchandise inventory on credit terms of 1/15, n/80 from Goldner, Inc., $1,400. Aug. 4 Received cash on account from Friend Company, $2.400. Aug 4 Sold merchandise inventory for cash. $370 (cost, $111). Aug. 5 Issued check no. 884 to purchase office supplies for cash. $730 Aug. 7 Issued invoice no. 504 for sale on account to K D. Sanders, $2,100 (oost, 5830). Aug 3 Issued check no. 885 to pay Filter Company $2,500 of the amount owed st July 31. This payment Opourred after the end of the discount penod. Aug. 11 Issued check no 888 to pay Goldner. Ing. the net amount owed from August3 Aug 12 Received cash from R. T. Loeb in full settlement of her account receivable from August 2 Aug. 16 issued check no. 887 lo pay salanes expense of $1,200 Aug. 19 Purchased merchandise inventory for cash $850. Issuing-check no 688 Aug 22 Purchased furniture on credit terns of 315.000 from Bradford Corporation $5.10. Aug 23 Sold merchandise inventory on count to Friend Company issuing invoice no 505 for $9.000 (cost $2.7007 Aug. 24 Received half the July 31 amount receivable from KD Sanders, Purchased office supplies on oredit terms of 2/10, 30 from Filter Company. 5240 Aug 30 Returned damaged merchandise inventory to company from whom Amherst made the cash purchase on August 19 receng cash of $850 30 Den annen te Aug 25 AUG Requirement 2. Post daily to the accounts receivable ledgers. The beginning balances have been entered for you. Review the sales oumal, cash receipts journal purchases joumal, and cash payments joumal. (For accounts with a $0 balance Enter the transactions in chronological order in the next available row. If a line is not used in the table, leave the line empty: do na General Journal, P = Purchases Journal, S=Sales Joumal.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Friends RT Loeb Balance Balance Date Post. Ret Debit Credit Debit Credit Date Post. Rer Debit Credit Debit Credit Balance 2,4001 Balance 0 Aug Aug Choose from any list or enter any number in the input fields and then click Check