anyone to help me find the subsidiary ledger please

ing Center 333 333 CHAPTER 9 Sales and Cash Receipts in a Perpetual Inventory System CHAPTE LO1,2 (70 min) 9A-3. Jared Payne owns Payne's Sneaker Shop (Balances as of March 1 are provided for the accounts receivable and general ledger accounts as follows: Durant, $250 Dr.; Lanham, $550 Dr.; Pry, 5800 Dr.; Zamara, S550 Dr.; Cash, $15.500 Dr.; Accounts Receivable, $2,150 Dr.; Sneaker Rack Equipment, $1,150 Dr.: J. Payne, Capital, $35,000 Cr., Sales, $2,100 Cr. The balance of Merchandise Inventory is $12,000. Be sure to put beginning balances in your working papers.) The follow- ing transactions occurred in March: Check Figure: Schedule of accounts receivable 55,155 201x March 1 Jared Payne invested an additional $10.500 in the store. 3 Sold $700 of merchandise on account to B. Durant, sales ticket no. 50; terms 4/10, n/30. The cost of the merchandise was 5385. 4 Sold $500 of merchandise on account to Ron Lanham, sales ticket no. 51; terms 4/10, 1/30. The cost of the merchandise was $375. 9 Sold $200 of merchandise on account to Jim Zamara, sales ticket no. 52: terms 4/10, 1/30. The cost of the merchandise was 585. 10 Received cash from B. Durant in payment of March 3 transaction, sales ticket no. 50, less discount. 20 Sold $3,000 of merchandise on account to Penny Pry, sales ticket no. 53; terms 4/10,n/30. The cost of the merchandise was $2,100 22 Received cash payment from Ron Lanham in payment of March 4 transaction, sales ticket no. 51. 23 Collected cash sales, 53,400. The cost of the merchandise was $2,210. 24 Issued credit memorandum no. 1 to Penny Pry for $2.000 of merchandise returned from March 20 sales on account. The cost of the merchandise was $1,250. 26 Received cash from Penny Pry in payment of March 20, sales ticket no. 53. (Don't forget about the credit memo and discount.) 28 Collected cash sales, 56,200. The cost of the merchandise was 54,030. 30 Sold sneaker rack equipment for $150 cash. (Beware, soldat cost.) 30 Sold merchandise priced at $3,400, on account to Ron Lanham, sales ticket no. 54; terms 4/10, 1/30. The cost of the merchandise was 52.550. 31 Issued credit memorandum no. 2 to Ron Lanham for 5595 of merchandise returned from March 30 transaction, sales ticket no. 54. The cost of the merchandise was $390. Required 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as needed. 3. Prepare a schedule of accounts receivable for the end of March