Belle's Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The company operates in a state with no sales tax. The transactions shown below took place during January. All customers have credit terms of n/30 DATE TRANSACTIONS January 3 Sold a floral arrangement to Taggart Florist; issued Invoice 1081 for $500. January 8 Sold potted plants to Clacher Garden Supply; issued Invoice 1082 for $625. January 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for $482. January 10 Sold corsages to Moore's Flower Shop; issued Invoice 1084 for $630. January 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. January 20 Sold table arrangements to Cedar Hill Floral Shop; issued Invoice 1085 for $580. January 22 Sold plants to Applegate Nursery; issued Invoice 1086 for $780. January 25 Sold roses to Moore's Flower Shop; issued Invoice 1087 for $437. January 27 Sold several floral arrangements to Taggart Florist; issued Invoice 1088 for $875. January 31 Gave Taggart 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 $150. Required: 1. Record the transactions in the proper journal 2. Post to 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. The general ledger accounts used are Accounts Receivable, 111; Sales, 401; and Sales Returns and Allowances, 451. 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. Prepare a schedule of accounts receivable. Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits. Post the sales return transactions and column totals from the sales journal into the General ledger accounts, and post each transaction receivable subsidiary ledger accounts. Note: Some transactions may carry an abnormal balance during the month. Belle's Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The company operates in a state with no sales tax. The transactions shown below took place during January. All customers have credit terms of n/30. DATE TRANSACTIONS Jamuary 3 sold a floral arrangesent to Taggart Florist; issued Imvoice 1081 for $50. January 8 sold potted plants to Clacher Garden Supply; issued Invoice 1032 for $625. january 9 sold floral arrangenents to Thosasville Flower 5hop; issued Invoice 1033 for $482. January 10 sold corsages to Noore's Flower Shop; issued Invoice 1834 for $630. January 25 Gave Thomasville flower shop an allowance because of withered blossoes discovered in one of the floral arrangements sold on Involce 1983 on January 9; issued Credit Menorandun 101 for 560. January 20 sold table arrangenents to Cedar HiLl floral Shop; issued Invoice 1085 for 5Sse. Jahuary 22 Sold plants to Applegate Hursery; issued Invoice 10s6 for $780. January 25 Sold roses to Moore's Flower Shop; issued Invoice 1 es7 for $437. January 27 Sold several floral arrangenents to Toggart Florist; issued Involice 1038 for 5875. January 31 Gave Taggart florist on allowance because of withered blosscos discovered in one of the floral acrangenents sold on Involce 1088 on January 27 ; Issued Credit Meocandun 102 for $150. Required: 1. Record the transactions in the proper joumai 2. Post to the accounts receivable ledger. 3. Post the amounts from the general joumal dally Post the sales journal amount as a total at the end of the month. The general ledger accounts used are Accounts Receivable, 11t, Sales, 401; and Sales Returns and Allowances, 451. 4. Prepare a schedule of accounts recelvable. Compare the balance of the Accounts Receivoble control account with the total of the schedule. Analyze: Damaged goods decreased sales by what dollor amount? By what percentage amount? Journal entry worksheet Record the second entry required in the general journal. Note: Enter debits before credits. Prepare a sales journal to record the above transactions. Complete this question by entering your answers in the tabs below. Damaged goods decreased sales by what dollar amount? By what percentage amount? Note: Round your percentage answer to 1 decimal place