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B D E F G H K L M N N O Q Q R S 1 Wolfie's Computer Store Instructions: Wolfie's Computer Store sells
B D E F G H K L M N N O Q Q R S 1 Wolfie's Computer Store Instructions: Wolfie's Computer Store sells computer equipment and software. Most sales are on a cash basis but merchandise is also sold on account. Transaction and balance records are being established in subsidiary records for each customer as of January 1. You are taking over this task. Go to Ron Meyers sheet and examine the layout of the customer subsidiary ledger information. We could consider this first customer worksheet to be the "template layout for all otherew customer worksheets. 310,100 2 Balance Sheet 3 March 31, 2022 4 5 ASSETS 6 7 Current Assets 8 Cash $ 9 Accounts Receivable (net) 10 Merchandise Inventory 11 Supplies 12 Other Prepayments 13 14 Total Current Assets 15 16 Property, Plant, & Equipment 17 Store Equipment (net) 18 Office Equipment (net) 19 20 Total Property, Plant, & Equipment 21 Health Insurance Budget Wolfie's Balance Sheet 204,760 13,050 9,420 537,330 27,510 8,900 36,410 > Schedule of AR Ron Meyers Mark Poston Mary Pratt 1st ... + D E F G . H I J K L M N o O P Balance PR Debit Credit B B 1 Ron Meyers 2 801 So. Grand Ave., San Jose, CA 95214 3 4 Date Explanation 5 01/01/22 Balance 6 01/12/22 Sales Slip 1055 7 8 9 10 Balance 2,200.00 S3 190.00 In cell F6, create a formula to calculate the balance after a transaction is posted. This formula should include the previous balance, new sale, payment or credit memos. 11 12 13 14 15 16 17 18 19 20 21 22 Health Insurance Budget Wolfie's Balance Sheet Schedule of AR Ron Meyers Mark Poston Mary Pratt 1st
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