Answer the following questions about the November transactions of Western Ski Shop. Refer to the journals and ledgers below. 1. How much cash does Western have on hand at November 30? 2. Determine Western's gross sales revenue and net sales revenue for November. 3. How did Western purchase furniturefor cash or on account? Indicate the basis for your answer. 4. From whom did Western purchase supplies on account? How much in total does Western owe this company on November 30? (Purchases Journal) (General Ledger) (Cash Receipts Journal) (Cash Payments Journal) (Sales Journal) (Accounts Payable Subsidiary Ledgers) 1. How much cash does Western have on hand at November 30? Western has $ cash on hand at November 30. + Bewer maltd.com.buceri gratuitanurk.eu wide-39541.38qwalerka 3 Buktadewa-babecetaskehalpa, www.tuttolaatider/Degrertel_protiv_url-daulasu boja blacktarda dapat al pruit assi_v5.8411-1EURATIE-21870....21 Param.Sigeba Sargs - Takay ng la Vesale iday homeWEB AP 1 P Horn tun - Opleida haram Opole ACET 1116-400 W2031 Sandhawaii which WA 04/12/21 1:16 PM Homework: Chapter 7 Homework Score: Dul 10 14.mples. HW Score 5, 2014 X Starter 7-13 (similar to) Hep O Aarathi andare dal dota Wome Hewly abuyaben Iwatch die Wundhwa! New. We want to w 11 when we the basit w ten san parhaupe Ninel daw. WWW Wher Puchoses. General Led Kesh Rexis Jamesh Payne Sea Jaume Icoanta l'uyublu Saballery Ludger 1. OPUS 0 VOICI LESCE . X Pachama Account 101 Cuaca Unit Debis Cerca Coate G54 QUI A Pov Other Aces Jml Tuw ww CH 1 CPG roles EHE Amani Post . Tur C Sale No. 41 NY HO EX 151 293 Cred Bares Past Acous Temes X RIIN Pris: 210311 1. Mi Fit Y. Tur car Bele WW X .319 Brot 110 x 13 Wine ICA HO x 22 11 RIINarris: 21521 ar X 10 w 1117 Dunn > 20112) 22 217322 20 1: 2131 13 12 10 11 min 10 Nr 7595 cburi Case 1199 in 111110 mwen 110 Cele Rel. Di 1083 10 CRD Seks Discounts JEL This x 33 CHIE 2r Fun 1:1 423 1. TEE 124 26 - 12 20 1 11 113) (1611 Cred ca 1111 1919 25 IT PS 3 - TOR ICT - Type here 10 SA OHI a SISW 2: L'EVAD Question Help Accounts Payable Subsiduary Ledgers 1 Answer the following questions about the November transactions of Western Ski Shop. Refer to the journals and ledgers below. 1. How much cash does Western have on hand at November 30? 2. Determine Western's gross sales revenue and net sales revenue for November. 3. How did Western purchase furniturefor cash or on account? Indicate the basis for your answer. 4. From whom did Western purchase supplies on account? How much in total does Western owe this company on November 30? (Purchases Journal) (General Ledger) i (Cash Receipts Journal) (Cash Payments Journal) (Sales Journal) (Accounts Payable Subsidiary Ledgers) Best Audio Inc. 210015 Jrnl. Date Ref. Debit Credit Balance Nov. 12 P.8 250 250 210079 Bradford Office Supply Cash Payments Journal Sales Journal Jrnl. Date Ref. Debit Credit Balance Nov. 9 460 460 Cash Payments Journal Page 6 P.8 P.8 Sales Journal Page 3 19 145 605 Debits Credits Accounts Cost of Goods Post. 210152 Chq. No. Account Debited Other Accounts Accounts Payable Receivable Dr Sold Dr Gr. Rossignol Cda Inc. Jrnl. Date Payee Ref. Inventory Cash Invoice Customer Post. Sales Nov. 3 101 R. Landis Ltd. 541 1,400 1,400 Inventory Cr Date Ref. Debit Credit Balance Date No. Account Debited Ref. Revenue Cr 161 95 95 Nov. 5 P.8 319 319 Rent Expense Supplies RUN Canada Inc. 210240 Gr. Rossignol Cda Inc. 210152 Nov. 2 945 8 102 Grand and Toy 15 103 RUN Canada Inc. 20 104 Gr. Rossignol Cda Inc. 525 745 30 715 422 423 20 CP.6 125 194 13 375 X 125 125 2,700 Claudette Cabot 115009 Brent Harmon 115115 Susan Levy 115249 Clay Schmidt 115391 RUN Canada Inc. 210240 424 725 920 1.810 550 26 105 Yu Supplies Ltd. 2,700 Inventory 18 27 131 Jrnl. 425 X 4,195 870 30 5,035 Totals 450 1.900 30 Date Ref. Debit Credit 4,400 Balance 30 Total (210) (131) (101) Nov. 2 745 745 P.8 P.8 451 1.196 Print Done 13 15 Print Done CP.6 745 451 MacGregor Furniture Co. 210322 Enter your answer in the answer box and then click Check Answer. Print Done onarts Answer the following questions about the November transactions of Western Ski Shop. Refer to the journals and ledgers below. 1. How much cash does Western have on hand at November 30? 2. Determine Western's gross sales revenue and net sales revenue for November. 3. How did Western purchase furniturefor cash or on account? Indicate the basis for your answer. 4. From whom did Western purchase supplies on account? How much in total does Western owe this company on November 30? (Purchases Journal) (General Ledger) (Cash Receipts Journal) (Cash Payments Journal) (Sales Journal) (Accounts Payable Subsidiary Ledgers) 1. How much cash does Western have on hand at November 30? Western has $ cash on hand at November 30. + Bewer maltd.com.buceri gratuitanurk.eu wide-39541.38qwalerka 3 Buktadewa-babecetaskehalpa, www.tuttolaatider/Degrertel_protiv_url-daulasu boja blacktarda dapat al pruit assi_v5.8411-1EURATIE-21870....21 Param.Sigeba Sargs - Takay ng la Vesale iday homeWEB AP 1 P Horn tun - Opleida haram Opole ACET 1116-400 W2031 Sandhawaii which WA 04/12/21 1:16 PM Homework: Chapter 7 Homework Score: Dul 10 14.mples. HW Score 5, 2014 X Starter 7-13 (similar to) Hep O Aarathi andare dal dota Wome Hewly abuyaben Iwatch die Wundhwa! New. We want to w 11 when we the basit w ten san parhaupe Ninel daw. WWW Wher Puchoses. General Led Kesh Rexis Jamesh Payne Sea Jaume Icoanta l'uyublu Saballery Ludger 1. OPUS 0 VOICI LESCE . X Pachama Account 101 Cuaca Unit Debis Cerca Coate G54 QUI A Pov Other Aces Jml Tuw ww CH 1 CPG roles EHE Amani Post . Tur C Sale No. 41 NY HO EX 151 293 Cred Bares Past Acous Temes X RIIN Pris: 210311 1. Mi Fit Y. Tur car Bele WW X .319 Brot 110 x 13 Wine ICA HO x 22 11 RIINarris: 21521 ar X 10 w 1117 Dunn > 20112) 22 217322 20 1: 2131 13 12 10 11 min 10 Nr 7595 cburi Case 1199 in 111110 mwen 110 Cele Rel. Di 1083 10 CRD Seks Discounts JEL This x 33 CHIE 2r Fun 1:1 423 1. TEE 124 26 - 12 20 1 11 113) (1611 Cred ca 1111 1919 25 IT PS 3 - TOR ICT - Type here 10 SA OHI a SISW 2: L'EVAD Question Help Accounts Payable Subsiduary Ledgers 1 Answer the following questions about the November transactions of Western Ski Shop. Refer to the journals and ledgers below. 1. How much cash does Western have on hand at November 30? 2. Determine Western's gross sales revenue and net sales revenue for November. 3. How did Western purchase furniturefor cash or on account? Indicate the basis for your answer. 4. From whom did Western purchase supplies on account? How much in total does Western owe this company on November 30? (Purchases Journal) (General Ledger) i (Cash Receipts Journal) (Cash Payments Journal) (Sales Journal) (Accounts Payable Subsidiary Ledgers) Best Audio Inc. 210015 Jrnl. Date Ref. Debit Credit Balance Nov. 12 P.8 250 250 210079 Bradford Office Supply Cash Payments Journal Sales Journal Jrnl. Date Ref. Debit Credit Balance Nov. 9 460 460 Cash Payments Journal Page 6 P.8 P.8 Sales Journal Page 3 19 145 605 Debits Credits Accounts Cost of Goods Post. 210152 Chq. No. Account Debited Other Accounts Accounts Payable Receivable Dr Sold Dr Gr. Rossignol Cda Inc. Jrnl. Date Payee Ref. Inventory Cash Invoice Customer Post. Sales Nov. 3 101 R. Landis Ltd. 541 1,400 1,400 Inventory Cr Date Ref. Debit Credit Balance Date No. Account Debited Ref. Revenue Cr 161 95 95 Nov. 5 P.8 319 319 Rent Expense Supplies RUN Canada Inc. 210240 Gr. Rossignol Cda Inc. 210152 Nov. 2 945 8 102 Grand and Toy 15 103 RUN Canada Inc. 20 104 Gr. Rossignol Cda Inc. 525 745 30 715 422 423 20 CP.6 125 194 13 375 X 125 125 2,700 Claudette Cabot 115009 Brent Harmon 115115 Susan Levy 115249 Clay Schmidt 115391 RUN Canada Inc. 210240 424 725 920 1.810 550 26 105 Yu Supplies Ltd. 2,700 Inventory 18 27 131 Jrnl. 425 X 4,195 870 30 5,035 Totals 450 1.900 30 Date Ref. Debit Credit 4,400 Balance 30 Total (210) (131) (101) Nov. 2 745 745 P.8 P.8 451 1.196 Print Done 13 15 Print Done CP.6 745 451 MacGregor Furniture Co. 210322 Enter your answer in the answer box and then click Check Answer. Print Done onarts