9A4

/9780133791334/cfi/6/300/4/2/12/4/4/8/2/4/2/2000 VitalSource Bookshelf: X Ont Assignment ce X C Get Homework Hely 9A-4. From the following transactions for Ava Co., journalize, record, post, and prepare a schedule of accounts receivable when appropriate. You will have to set up your own accounts receivable subsidiary ledger and partial general ledger as needed. All sales terms are 1/10, 1/30 201x Oct. Ava Roberts invested $3,300 in the business. Sold merchandise on account to Charleston Co., invoice no. 1, $950. Sold merchandise on account to William Co., invoice no. 2. $960. 3 Cash sale, $220. 8 Issued credit memorandum no. 1 to Charleston Co. for defective merchandise, $350. 10 Received check from Charleston Co. for invoice no. 1, less returns and discount. 15 Cash sale, $440 18 Sold merchandise on account to Charleston Co., invoice no. 3, $850. 9A-5. From the following facts calculate what Mike Hall paid Lakeville Co for the purchase of a dining room set Sale terms are 5/10, n/30