2nd page of question

Catering General Ledger Penry's Catering Services General Ledger Cash DY Mund te 04 That paration PR CH ORCH Talance Paplanation CU PRICE Tore & Fores PS De Cr Credit Card Receivable PR De CH Date CE toplanation Date DRUCR Explanation Umeared Reve PA Dr CE TORCH Halance Accounts Payable PR Dr Date Explanation Cr Balance DRCR Date Explanation Q11 Q1.2 ENG Catering General Ledger Penry's Catering Services General Ledger Cash DY Mund te 04 That paration PR CH ORCH Talance Paplanation CU PRICE Tore & Fores PS De Cr Credit Card Receivable PR De CH Date CE toplanation Date DRUCR Explanation Umeared Reve PA Dr CE TORCH Halance Accounts Payable PR Dr Date Explanation Cr Balance DRCR Date Explanation Q11 Q1.2 ENG