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Shife The Manual Als Ctri December of advertising costs (page 18) Enter the receipt on Cash ummary No. 5712 and recond the cash recelpt in the journals refund from California Wine & Cheese Monthly fer 19 Receipts payment in full from Distribution Co. on Invoice No. 5243 dated November 13, 20XX, in the armount of $19,576.80 (page on Cash Receipts Summary No. 5712 and record 21) from Receive a purchase order (page Sonoma Distributors. Fill and ship the order. Complete Invoice No. neueno 20) with payment (page C2489, enter the receipt sales account representati Account column to post Inventory on Cash Receipts Summary No. 5712, and is, trailer # . 279AJ, serial # . 919515004 (Hint Use the Other 9 tons of red grapes at $703.40 per ton from Mendocino 15 19 record the sale in the jourmals and ledgers. W. A. Bierkstahler is the ve. Relevant data: shipment weight-7,650 and Cost of Goods Sold.) DO NOT create a Bill of Lading for this purchase order Vineyards. Also reeeived Inveice No. M7634 from Mendocino the shipment (page 22). Terms on the invoice are 210, Expend 30. Complete Receiving Report No. 1725T and record the in in the journals and ledgers using the gross method 26 $18,887.62 (page 23). Prepare Check No. 19402 and record Receive utility bill from Pacific Gas and Electric in the amount o payment in the journals and ledgers Receive Brokerage Advice from Edwards Jones for purchase of 500 30 shares of Microsoft at $49.20 per share plus $400 broker's commission lounals and ledgers 30 (page 24). Prepare Check No. 19468 and record the purchase in the Prepare Check No. 19473 payable to Mendocino Vineyards for the shipment received on December 22 and record the payment in the expench tuR journals and ledgers Receive payment in full for the December 16 purchase from California . 3 Premium Beverage (page 25). Enter the cash receipt on Cash Receipts Summary No. 5718 and record the cash receipt in the journals and led Rodriguez, Tom Bryan, and Bob Hissom. Time cards for Tom and Bob general cash account to the payroll account. Record the payroll Prepare Payroll Checks (Nos. 7111-7114) for Anna Johnson, Jose 31 are on pages 26-27. Prepare Check No. 19474 to transfer cash from the transactions and all appropriate accruals in the journals and ledgers. Prepare Check No. 19475 to repay SS0,000 of the principal on long- 31 term debt to Bank of Huntington and record the payment in the journals and ledgers. Manual 11 Shife The Manual Als Ctri December of advertising costs (page 18) Enter the receipt on Cash ummary No. 5712 and recond the cash recelpt in the journals refund from California Wine & Cheese Monthly fer 19 Receipts payment in full from Distribution Co. on Invoice No. 5243 dated November 13, 20XX, in the armount of $19,576.80 (page on Cash Receipts Summary No. 5712 and record 21) from Receive a purchase order (page Sonoma Distributors. Fill and ship the order. Complete Invoice No. neueno 20) with payment (page C2489, enter the receipt sales account representati Account column to post Inventory on Cash Receipts Summary No. 5712, and is, trailer # . 279AJ, serial # . 919515004 (Hint Use the Other 9 tons of red grapes at $703.40 per ton from Mendocino 15 19 record the sale in the jourmals and ledgers. W. A. Bierkstahler is the ve. Relevant data: shipment weight-7,650 and Cost of Goods Sold.) DO NOT create a Bill of Lading for this purchase order Vineyards. Also reeeived Inveice No. M7634 from Mendocino the shipment (page 22). Terms on the invoice are 210, Expend 30. Complete Receiving Report No. 1725T and record the in in the journals and ledgers using the gross method 26 $18,887.62 (page 23). Prepare Check No. 19402 and record Receive utility bill from Pacific Gas and Electric in the amount o payment in the journals and ledgers Receive Brokerage Advice from Edwards Jones for purchase of 500 30 shares of Microsoft at $49.20 per share plus $400 broker's commission lounals and ledgers 30 (page 24). Prepare Check No. 19468 and record the purchase in the Prepare Check No. 19473 payable to Mendocino Vineyards for the shipment received on December 22 and record the payment in the expench tuR journals and ledgers Receive payment in full for the December 16 purchase from California . 3 Premium Beverage (page 25). Enter the cash receipt on Cash Receipts Summary No. 5718 and record the cash receipt in the journals and led Rodriguez, Tom Bryan, and Bob Hissom. Time cards for Tom and Bob general cash account to the payroll account. Record the payroll Prepare Payroll Checks (Nos. 7111-7114) for Anna Johnson, Jose 31 are on pages 26-27. Prepare Check No. 19474 to transfer cash from the transactions and all appropriate accruals in the journals and ledgers. Prepare Check No. 19475 to repay SS0,000 of the principal on long- 31 term debt to Bank of Huntington and record the payment in the journals and ledgers. Manual 11