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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. DATE TRANSACTIONS Jan

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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. DATE TRANSACTIONS Jan 3 Sold a floral arrangement to Thomas Florist; issued Invoice 1081 for $530. 8 Sold potted plants to Carter Garden Supply; issued Invoice 1082 for $790. 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for $468. 10 Sold corsages to Moore's Flower Shop; issued Invoice 1084 for $560. 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 $53. 20 Sold table arrangements to Cedar Hill Floral Shop; issued Invoice 1085 for $510. 22 Sold plants to Applegate Nursery; issued Invoice 1086 for $710. 25 Sold roses to Moore's Flower Shop; issued Invoice 1087 for $430. 27 Sold several floral arrangements to Thomas Florist; issued Invoice 1088 for $940. 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 $165. 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. 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 journal to record the above transactions. SALES JOURNAL Date Invoice Number Customer's Name Accounts Receivable Dr. Sales Cr. Jan. 31 Total Sales Journal General Journal > Sales Journal General Journal Ledger Accounts Schedule of Acct Rec Analyze Prepare general journal entries as needed. View transaction list x 1 Record the first entry required in the general journal. 2 Record the second entry required in the general journal. Credit MIUI Note : = journal entry has been entered Record entry Clear entry View general Journal GENERAL LEDGER Account No. 111 Accounts Receivable Sales Account No. 401 Credit Balance Date Debit Credit Balance Date Debit Sales Returns and Allowances Date Debit Account No. 451 Credit Balance Applegate Nursery Date Debit ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Terms: n/45 Carter Garden Supply Credit Balance Date Debit Terms: n/45 Credit Balance Cedar Hill Floral Shop Terms: n/45 Terms: n/45 Credit Balance Moore's Flower Shop Date Debit Date Debit Credit Balance Thomas Florist Date Debit Terms: n/45 Credit Balance Thomasville Flower Shop Date Debit Terms: n/45 Credit Balance Complete this question by entering your answers in the tabs below. Sales Journal General Ledger Schedule of Journal Accounts Acct Rec Analyze Damaged goods decreased sales by what dollar amount? By what percentage amount? (Round your percentage answer to 1 decimal place.) Damaged goods decreased sales revenue by and by %

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