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Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January. Bella Floral Designs
Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January.
Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January DATE TRANSACTIONS Jan 3 Sold a floral arrangement to Thomas Florist; issued Invoice 1081 for $480 8 Sold potted plants to Carter Garden Supply; issued Invoice 1082 for $765 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for $458 10 Sold corsages to Moore' s Flower Shop; issued Invoice 1084 for $510 15 Gave Thomasville Flower Shop an allowance because of withered blossoms discovered in one of the floral arrangements sold on invoice 1083 on January 9; ssued Credit Memorandum 101 for $48 20 Sold table arrangements to Cedar Hill Floral Shop; issued Invoice 1085 for $460 22 Sold plants to Applegate Nursery; issued Invoice 1086 for $660 25 Sold roses to Moore' s Flower Shop; issued Invoice 1087 for $425 27 Sold several floral arrangements to Thomas Florist; issued Invoice 1088 for $915 31 Gave Thomas Florist an allowance because of withered blossoms discovered in one of the floral arrangements sold on Invoice 1088 on January 27; issued Credit Memorandum 102 for $140 Required: 1. Record the transactions in the proper journal 2. Post the accounts receivable ledger. 3. Post the amounts from the general journal daily. Post the sales journal amount as a total at the end of the month 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with the total of the schedule
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