7:07 +l HE Cycle 2A Done We low Us The beheping www.capitolo 12/18/2 Doll Olen Depot 20000 A LOGO See wwwwww Mural yerlerdem w Bersal 1362 BUY odbye 12 MXhe 13:3012 Pregled 11/22/12 Recome home 123497 Weekly Sol92 . We 342 The film S2 Www Sales AY2 de 2002 RW Wales esperam This pro 122342 Redonda 32 Weekly Shad 10 SECOSIS. S2 Sales 2012 The followme make tok OO T.LV 129 13 to foto As y mochi Formidade Keep the 12/19/Y2 Paid XYZ, Ine (paid by check) 12/20/Y2 Purchased office supplies for $400 (paid by check) 12/22/Y2 Received phone bill for $275 from AT&T (didn't pay it) 12/24/Y2 Weekly cash sales included 1001 (17@$1299, 1002 190), 1003 (685290). 1004 (345500) Sales tax of 9.1255 is added to all sales. Cash deposited into checking account on transaction date Watson Sales uses a perpetual inventory system 12/24/Y2 The following sale was made on account to A. MeMullen 1001 125). 1004 (@5500) Sales tax of 9.125% is added to all sales Watson Sales uses a perpetual inventory system Shipping cost of $16 was paid by Watson's for this onder 12/28/Y2 Paid S3000 for another 3 months of insurance paid by check) 12/28/Y2 Received inventory item 1005 (32 units @ $250 plus shipping of S24) from MNO, Inc. on account Watson Sales uses a perpetual inventory system (Mint Shipping is part of the cost of inventory This is important now and later for OOGS. 12/28/Y2 Received S1000 from C. McKnight deposited 12/30/Y2 Weekly Sales included: 1001 (1625125). 1002 (10@5190), 1003 5259). 1004 (1@5500). 1005 (15620) Sales tax of 9.125% is added to all sales. - Cash deposited into checking account on transaction date Wation Sales unes a perpetual inventory system 12/30/22 The following sales were made an account To K. Oxner 1002 (3 S190) To L. Young10051@5630) Shipping cost of $28 was paid by Watson for these two cedens het met charged to customers. Sales tax of 9.125 is added to all sales Watson Sales uses a perpetual inventory system 12/31/42 Paid all Sales tax due paid by check) Post from Journal to T-accounts As you post a transaction, recorda check mark or an Xin the post reference column of the joumal For each entry in the general ledger (l-accounts, scade a date Keep the General Ledger and Subsidiaries where appropriate en a different tab in the GL Excel file Prepare a Trial Balance Remember, you don't have to list accounts with a zero balance When your trial balance is in balance, highlight your account balance in YELLOW. Check Figures Trial Balance Debits - $575.177.86 Cash on Deposit $18,839.55 Sales Revenue $300.290,00 Cost of Goods Sold-S120,156,50 Note: The correct answer will not be given in class If you don't meet the check figures, it is your responsibility to see hdp outside of class 7:07 +l HE Cycle 2A Done We low Us The beheping www.capitolo 12/18/2 Doll Olen Depot 20000 A LOGO See wwwwww Mural yerlerdem w Bersal 1362 BUY odbye 12 MXhe 13:3012 Pregled 11/22/12 Recome home 123497 Weekly Sol92 . We 342 The film S2 Www Sales AY2 de 2002 RW Wales esperam This pro 122342 Redonda 32 Weekly Shad 10 SECOSIS. S2 Sales 2012 The followme make tok OO T.LV 129 13 to foto As y mochi Formidade Keep the 12/19/Y2 Paid XYZ, Ine (paid by check) 12/20/Y2 Purchased office supplies for $400 (paid by check) 12/22/Y2 Received phone bill for $275 from AT&T (didn't pay it) 12/24/Y2 Weekly cash sales included 1001 (17@$1299, 1002 190), 1003 (685290). 1004 (345500) Sales tax of 9.1255 is added to all sales. Cash deposited into checking account on transaction date Watson Sales uses a perpetual inventory system 12/24/Y2 The following sale was made on account to A. MeMullen 1001 125). 1004 (@5500) Sales tax of 9.125% is added to all sales Watson Sales uses a perpetual inventory system Shipping cost of $16 was paid by Watson's for this onder 12/28/Y2 Paid S3000 for another 3 months of insurance paid by check) 12/28/Y2 Received inventory item 1005 (32 units @ $250 plus shipping of S24) from MNO, Inc. on account Watson Sales uses a perpetual inventory system (Mint Shipping is part of the cost of inventory This is important now and later for OOGS. 12/28/Y2 Received S1000 from C. McKnight deposited 12/30/Y2 Weekly Sales included: 1001 (1625125). 1002 (10@5190), 1003 5259). 1004 (1@5500). 1005 (15620) Sales tax of 9.125% is added to all sales. - Cash deposited into checking account on transaction date Wation Sales unes a perpetual inventory system 12/30/22 The following sales were made an account To K. Oxner 1002 (3 S190) To L. Young10051@5630) Shipping cost of $28 was paid by Watson for these two cedens het met charged to customers. Sales tax of 9.125 is added to all sales Watson Sales uses a perpetual inventory system 12/31/42 Paid all Sales tax due paid by check) Post from Journal to T-accounts As you post a transaction, recorda check mark or an Xin the post reference column of the joumal For each entry in the general ledger (l-accounts, scade a date Keep the General Ledger and Subsidiaries where appropriate en a different tab in the GL Excel file Prepare a Trial Balance Remember, you don't have to list accounts with a zero balance When your trial balance is in balance, highlight your account balance in YELLOW. Check Figures Trial Balance Debits - $575.177.86 Cash on Deposit $18,839.55 Sales Revenue $300.290,00 Cost of Goods Sold-S120,156,50 Note: The correct answer will not be given in class If you don't meet the check figures, it is your responsibility to see hdp outside of class