(a) Journalize the transactions for the month of July in the correct journal. - The journals required are found on the following worksheets, General Journal, Sales Journal, Cash Receipts Journal, Purchases Journal and Cash Payments Journal - Explanations are required only for each entry in the General Journal (b) Total each column of each journal as required, excer (c) Provide Posting references as if each entry had been posted. The Chart of Accounts will assist with this part. - Use an X if the amount should not be posted and a P (instead of a check mark or a T) if the amount should be posted to subledger account. Chart of Accounts Assets Revenue 01 Cash 400 Sales 04 Accounts Receiva 402 Sales Discounts 10 Inventory 404 Sales Returns and Allowances 20 Computer Equipment 25 Vehicle Expenses Liabilities 500 Advertising Expense 505 Rent Expense 04 Accounts Payable 510 Salaries Expense 515 Supplies Expense Owner's Equity 518 Cost of Goods Sold 525 Telephone Expense 00 Scott Irwin, Withdrawals 01 Scott Irwin, Capital 38 Quiz 9-Bookkeeping Current Students Sign In Course Hero 43368194(557168 X ACC2207assignme Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download O Share Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx Current Students Assignment 3-23S_ACC2207_ X X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides | chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share fx CASH PAYMENTS JOURNAL A B C \begin{tabular}{l|l|l|l|l|l|l|l} D & E & F & G & H & I & J & K \end{tabular} KL M N O P R S T U V W 1 3 COMPANY Sarasota Company Page \# 1 4 15 16 17 18 19 20 2 22 23 24 25 26 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx Current Students Assignment 3-23S_ACC2207_ X X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share fx PURCHASES JOURNAL A B DEFG M N O P Q R S T U Page \# 1 COMPANY NAME: 13 14 15 16 18 19 20 21 22 24 25 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx Current Students Assignment 3-23S_ACC2207_ X X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides | chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share K M N O P R S T V W X 15 17 20 21 22 23 or INSTRUCTIONS Assignment General Journal \begin{tabular}{l|l} Sales Journal & Cash Receipts Journal \end{tabular} Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx X ACC2207_Assignment_3.xIsx.x AC Current Students Assignment 3 -23S_ACC2207_ - X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share fx SALES JOURNAL A B C DSALESJOURNALEF G \begin{tabular}{l|l|l|l} \hline H & I & J & K \end{tabular} \begin{tabular}{l|l|l} K & L & M \end{tabular} \begin{tabular}{l|l|l|l|l} M & N & O & P & Q \end{tabular} R Page \# 1 3 COMPANY NAME: Sarasota Company 13 14 15 16 17 19 21 22 23 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx X ACC2207_Assignment_3.xIsx.x Current Students Assignment 3 -23S_ACC2207_ X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xlsx File Edit Insert Format Help Download 0 Share fx GENERAL JOURNAL A B \begin{tabular}{l|l|l|l|l} C & D & E & F & G \end{tabular} GENERAL JOURNAL Page \# 1 Sarasota Company 2 COMPANY NAME: \begin{tabular}{ll|l|l} \hline H & I & J & K \end{tabular} L M NO PQ R S T U v W X Y \begin{tabular}{l|l} \hline & AA \end{tabular} 11 12 13 14 15 16 18 19 19 20 21 22 23 24 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal \begin{tabular}{l|l} Purchases Journal & Cash Payments Journal \end{tabular} (a) Journalize the transactions for the month of July in the correct journal. - The journals required are found on the following worksheets, General Journal, Sales Journal, Cash Receipts Journal, Purchases Journal and Cash Payments Journal - Explanations are required only for each entry in the General Journal (b) Total each column of each journal as required, excer (c) Provide Posting references as if each entry had been posted. The Chart of Accounts will assist with this part. - Use an X if the amount should not be posted and a P (instead of a check mark or a T) if the amount should be posted to subledger account. Chart of Accounts Assets Revenue 01 Cash 400 Sales 04 Accounts Receiva 402 Sales Discounts 10 Inventory 404 Sales Returns and Allowances 20 Computer Equipment 25 Vehicle Expenses Liabilities 500 Advertising Expense 505 Rent Expense 04 Accounts Payable 510 Salaries Expense 515 Supplies Expense Owner's Equity 518 Cost of Goods Sold 525 Telephone Expense 00 Scott Irwin, Withdrawals 01 Scott Irwin, Capital 38 Quiz 9-Bookkeeping Current Students Sign In Course Hero 43368194(557168 X ACC2207assignme Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download O Share Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx Current Students Assignment 3-23S_ACC2207_ X X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides | chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share fx CASH PAYMENTS JOURNAL A B C \begin{tabular}{l|l|l|l|l|l|l|l} D & E & F & G & H & I & J & K \end{tabular} KL M N O P R S T U V W 1 3 COMPANY Sarasota Company Page \# 1 4 15 16 17 18 19 20 2 22 23 24 25 26 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx Current Students Assignment 3-23S_ACC2207_ X X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share fx PURCHASES JOURNAL A B DEFG M N O P Q R S T U Page \# 1 COMPANY NAME: 13 14 15 16 18 19 20 21 22 24 25 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx Current Students Assignment 3-23S_ACC2207_ X X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides | chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share K M N O P R S T V W X 15 17 20 21 22 23 or INSTRUCTIONS Assignment General Journal \begin{tabular}{l|l} Sales Journal & Cash Receipts Journal \end{tabular} Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx X ACC2207_Assignment_3.xIsx.x AC Current Students Assignment 3 -23S_ACC2207_ - X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xIsx File Edit Insert Format Help Download Share fx SALES JOURNAL A B C DSALESJOURNALEF G \begin{tabular}{l|l|l|l} \hline H & I & J & K \end{tabular} \begin{tabular}{l|l|l} K & L & M \end{tabular} \begin{tabular}{l|l|l|l|l} M & N & O & P & Q \end{tabular} R Page \# 1 3 COMPANY NAME: Sarasota Company 13 14 15 16 17 19 21 22 23 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Upload Documents for Free Acc ACC2207_Assignment\#3.xIsx X ACC2207_Assignment_3.xIsx.x Current Students Assignment 3 -23S_ACC2207_ X ACC2207assignment3.xlsx Office Editing for Docs, Sheets \& Slides chrome-extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.html ACC2207assignment3.xlsx File Edit Insert Format Help Download 0 Share fx GENERAL JOURNAL A B \begin{tabular}{l|l|l|l|l} C & D & E & F & G \end{tabular} GENERAL JOURNAL Page \# 1 Sarasota Company 2 COMPANY NAME: \begin{tabular}{ll|l|l} \hline H & I & J & K \end{tabular} L M NO PQ R S T U v W X Y \begin{tabular}{l|l} \hline & AA \end{tabular} 11 12 13 14 15 16 18 19 19 20 21 22 23 24 INSTRUCTIONS Assignment General Journal Sales Journal Cash Receipts Journal \begin{tabular}{l|l} Purchases Journal & Cash Payments Journal \end{tabular}