Assessment PT4 Directions: The journal entries of Tindahan Ng Libro owned by Mr. P. Basa appears below. On the ledger sheet, post the journal entries to the general ledger and subsidiary ledger. 1. Cash 100,000 Basa, Capital 100,000 2. Store Equipment 30,000 Accounts Payable-Appliance Store 30,000 3. Prepaid Rent 36,000 Cash. 36,000 4. Purchases 74,000 Accounts Payable- ABKD Book Supply 74,000 5. Freight-in 1,500 Cash 1,500 6. Office Supplies 5,000 Cash. 5,000 7. Cash 7,000 Sales 7,000 Sales 8. Cash 9. Accounts Payable-ABKD Book Supply 25,000 25,000 1,500 Purchase returns and allowances 1,500 10. Accounts Receivable- Bookmark Enterprise 45,000 Sales 45,000 11. Freight-out 500 Cash 500 12. Sales returns and allowances 2,000 Accounts Receivable - Bookmark Enterprise 2,000 13. Accounts Payable-Appliance Store 30,000 Cash 30,000 14. Purchases 42,000 Accounts Payable-Bentahan ng Libro 42,000 15. Freight-in 6,750 Cash 6,750 16. Cash 38,000 Sales 38,000 17. Office Equipment 15,000 Accounts Payable- Appliance Store 15,000 18. Purchases 26,500 Accounts Payable- Bookish Merchandising 26,500 19. Accounts Payable-ABKD Book Supply 72,500 Purchase discount 1,450 Cash 71,550 20. Cash 42,100 Sales discount 900 Accounts Receivable-Bookmark Enterprise 43,000