Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January. All customers have credit terms of n/30. DATE TRANSACTIONS Jan. 3 Sold a floral arrangement to Thomas Florist; issued Invoice 1081 for $600. 8 Sold potted plants to Carter Garden Supply: issued Invoice 1082 for $825. 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for $482. 10 Sold corsages to Moore's Flower Shop: issued Invoice 1084 for $630. 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; issued Credit Memorandum 101 for $60. 20 Sold table arrangements to Cedar Hill Floral Shop: issued Invoice 1085 for $580. 22 Sold plants to Applegate Nursery issued Invoice 1086 for $780. 25 Sold roses to Moore's Flower Shop; inued Invoice 1087 for $437. 27 Sold several floral arrangements to Thomas Florist; inued Invoice 1088 for $975. 31 Gave Thomas Florist an allowance because of withered blomsona discovered in one of the floral arrangemento sold on tavoice 1088 on January 271 issued Credit Memorandum 102 for $200. Required: 1. Record the transactions in the proper Journal 2. Post to the accounts receivable ledger 3. Post the amounts from the general journal dally, 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 Analyze: Damaged goods decreased sales by what dollar amount? By what percentage amount? Complete this question by entering your answers in the tabs below. Sales Journal General Journal Ledger Accounts Schedule of Acct Rec Analyze Prepare a sales tournal to read the above trancartine Complete this question by entering your answers in the tabs below. Sales Journal General Journal Ledger Accounts Schedule of Acct Rec Analyze Prepare a sales journal to record the above transactions. SALES JOURNAL Date Invoice No. Customer's Name Accounts Receivable Dr. Sales Cr. Jan. 31, 20X1 Total K Salon Journal General Journal > Journal entry worksheet 1 2 Record the first entry required in the general journal. Note: Enter debits before credits. General Journal Debit Credit Date Jan 15, 20X1 Record entry Clear entry View general Journal Sales Journal Ledger Accounts > Record the second entry required in the general journal. Note: Enter debits before credits. Date General Journal Debit Credit Jan. 31, 20X1 Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Sales Journal General Journal Ledger Accounts Schedule of Acct Rec Analyze Post the sales return transactions and column totals from the sales journal into the General ledger accounts, and post each transaction individua receivable subsidiary ledger accounts. (Note: Some transactions may carry an abnormal balance during the month.) GENERAL LEDGER Accounts Receivable Account No. 111 Sales Account No. 401 Date Debit Credit Balance Dato Debit Credit Balance ces Sales Returns and Allowances Date Debit Account No. 451 Credit Balance ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Applegate Nursery Date Debit ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Terms: n/30 Carter Garden Supply Credit Balance Date Debit Terms: n/30 Credit Balance Cedar Hill Floral Shop Date Debit Terms: n/30 Credit Balance Moore's Flower Shop Date Debit Terms: n/30 Credit Balance Terms: n/30 Thomas Florist Date Debit Terms: n/30 Credit Balance Thomasville Flower Shop Date Debit Credit Balance Complete this question by entering your answers in the Sales Journal General Journal Ledger Accounts Schedule of Acct Rec An Prepare a schedule of accounts receivable. BELLA FLORAL DESIGNS Schedule of Accounts Receivable January 31, 20X1 Applegate Nursery Carter Garden Supply Cedar Hill Floral Shop Moore's Flower Shop Thomas Florist Thomasville Flower Shop Total
