Question
Bell Florists sells flowers on a retail basis. Most of the sales are for cash; however, a few steady customers have credit accounts. Bell's sales
Bell Florists sells flowers on a retail basis. Most of the sales are for cash; however, a few steady customers have credit accounts. Bell's sales staff fills out a sales slip for each sale. There is a state retail sales tax of 5 percent, which is collected by the retailer and submitted to the state. The following represent Bell Florists' charge sales for March:
Mar. | 4 | Sold potted plant on account to C. Morales, sales slip no. 242, $27, plus |
sales tax of $1.35, total $28.35. | ||
6 | Sold floral arrangement on account to R. Dixon, sales slip no. 267, $54, | |
plus sales tax of $2.70, total $56.70. | ||
12 | Sold corsage on account to B. Cox, sales slip no. 279, $16, plus sales tax | |
of $0.80, total $16.80. | ||
16 | Sold wreath on account to All-Star Legion, sales slip no. 296, $104, plus | |
sales tax of $5.20, total $109.20. | ||
18 | Sold floral arrangements on account to Tucker Funeral Home, sales slip | |
no. 314, $260, plus sales tax of $13, total $273.00. | ||
21 | Tucker Funeral Home complained about a wrinkled ribbon on the floral | |
arrangement. Bell Florists allowed a $30 credit plus sales tax of $1.50, | ||
credit memo no. 27. | ||
23 | Sold flower arrangements on account to Price Savings and Loan Association | |
for their fifth anniversary, sales slip no. 337, $180, plus sales tax of $9, total | ||
$189. | ||
24 | Allowed Price Savings and Loan Association credit, $25, plus sales tax of | |
$1.25, because of a few withered blossoms in floral arrangements, credit | ||
memo no. 28. |
I saw a lot of other questions like this on chegg, but none had the full general ledgers filled out & they'd leave out some ledgers completely like the people (B.Cox, R Dixon, etc)
Requirement: I just need the post reference numbers for the general journal
& the general ledger for-
Accounts receivable
Sales tax payable
Sales returns and allowances
All-Star Legion
B.Cox
R. Dixon
C. Morales
Price Savings and Loan association
Tucker Funeral Home
They should look like this, https://www.chegg.com/homework-help/questions-and-answers/berry-s-pet-store-records-purchase-transactions-general-journal-company-located-boston-mas-q88077358?trackid=y1vwY1Ts Thanks!
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