8. Paymore Landscapers supplies you with the following information for October.

Required:

(a) Enter the above transactions into the General Journal.

(b) Post to the General Ledger and to the individual debtor accounts in the Receivables Subsidiary Ledger.

(c) Prepare a schedule of Accounts Receivable as at 31 October 9 (the total must equal the balance of the Accounts Receivable Control account).

Duplicates of Invoices Issued