Book Print Item All Journals and General Ledger; Trial Balance The transactions completed by AM Express Company during March, the first month of the fiscal year, were as follows: Mar. 1 Issued Check No. 205 for March rent, $2,450. 2. Purchased a vehicle an account from McIntyre Sales Co., $25,900. Purchased office equipment on account from Office Mate Inc., $1,570. 5. Issued Invoice No. 91 to Ellis Co., 57,000. 6. Received check for $7,950 from Chavez Co. In payment of invoice 7 Issued Invoice No. 92 to Trent Co., $9,840 9. Issued Check No. 206 for fuel expense, 5820. 10. Received check for $10,000 from Sajeev Co. In payment of invoice 10 Issued Chuck No. 207 toolice City In payment of $450 invoice 10 Issued Check No. 208 to Bastille Co. In payment of $1,090 invoice 11. Issued Invoice No. 93 to Jarvis Co., $7,200 11. Issued Check No. 209 to Porter Co. In payment of $415 invoice 12 Received check for $7,000 from Ella Co. In payment of March 5 invoice 13. Issued Check No. 210 to McIntyre Sales Co. In payment of $26,900 invoice of March 2 16 Cash fees earned for March 1-16, $26,800 16. Issued Check No. 213 for purchase of a vehicle, 528,500. 17 Issued Check No. 212 for miscellaneous administrative expense, 54,680 18 Purchased maintenance supplies on account from Bastille Co., 52.430. 18. Received check for rent revenue on office space. $900. Previous Check My Work more Cho My Workstroming Email instructor Save and Exit Subsment for Grading All work saved Book Print tem 24. 18. Received check for rent revenue on office space, $900. 19. Purchased the following on account from Master Supply Co.: maintenance supplies, $2,640, and office supplies, $1,500. 20. Issued Check No. 213 in payment of advertising expense, $8,590 20. Used maintenance supplies with a cost of $4,400 to repair vehicles. 21. Purchased office supplies on account from Office City, $990. Issued Invoice No. 94 to Sajeev Co., $9,200. 25. Received check for $14,000 from Chavez Co. in payment of invoice. 25. Issued Invoice No. 95 to Trent Co. $6,300. 26. Issued Check No. 214 to Office Mate Inc. In payment of $1,570 Invoice of March 3, Issued Check No. 215 to 3. Wu as a personal withdrawal. $4,000. 30 Issued Check No. 216 in payment of driver salaries, $33,300 31. Issued Check No. 217 in payment of office salaries, $21,200. 31. Issued Check No. 216 for office supplies, 600. 31. Cash fees earned for March 17-31, $29,400 Required: 1. The following accounts are setup in the general ledger as of March 1. Using the information below, enter the balances for each account Cash I $65,200 32 J. Wu, Drawing 12 Accounts Receivable 33,950 41 Fees Earned 14 Maintenance Supplies 15 Office Supplies Driver Salaries Expense 27 11 7.240 42 Rent Revenue 3,690 5: Previous Check My Work more Check My Workesroman All work saved Email Instructor Save and be Submit Anment for Grad Assignment/takeAssignmentMain.do?invokera&takeAssignmentSessionLocator=&inprogress=false ebook Print Item 19 21 16 Office Equipment 17,300 52 Maintenance Supplies Expense 17 Accum. Depr.-Office Equip 4,250 53 Fuel Expense 18 Vehicles 62,400 61 Office Salaries Expense Accum. Depr.-Vehicles 17,800 62 Rent Expense Accounts Payable 2.755 63 Advertising Expense 31 J. Wu, Capital 162,975 64 Miscellaneous Administrative Exp, 2a. Journalize the transactions for March using the purchases journal (with columns for Accounts Payable. Maintenance Supplies, Office Supplies, and Other Accou Assume that the daily postings to the Individual accounts in the accounts payable subsidiary Wedger and the accounts receivable subsidiary ledger have been made. If no entry is required, type "No entry required" and leave the amount boxes blank. If an amount box does not require an entry, leave it blank. PURCHASES JOURNAL PAGE 37 Accounts Maintenance Post. Post Account Credited Payable Supplies Supplies Ref. Dr. Dr. Dr. Office Date Other Accounts Amount Ref. Check My Work more Check My Workering Previous GEGE SET Sum suntos Gri eBook Print Vem 2b. Journalize the transactions for March using the cash receipts journal. Assume that the daily postings to the individual accounts in the accounts paya edger and the accounts receivable subsidiary ledger have been made. If an amount box does not require an entry, leave it blank. CASH RECEIPTS JOURNAL PAGE 31 Other Accounts Date Account Credited Post. Ref. Accounts Receivable Cr. Cash Dr. Cr. 2c. Journalize the transactions for March using the single-column revenue Journal, Assume that the daily postings to the individual accounts in the accounts payab subsidiary ledger and the accounts receivable subsidiary ledger have been made. REVENUE JOURNAL PAGE 3 Invoice Post. Accounts Rec. Dr Date Account Debited No. Ref. Fees Earned Cr. Check My Workmore Check My Work use remaining Previous All work saved Email instructor Save and it Submit Anment for Gradina eBook Print Item 2c. Journalize the transactions for March using the single-column revenue journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made. REVENUE JOURNAL PAGE 35 Invoice Post. Accounts Rec. Dr. Date Account Debited Ref. Fees Earned Cr. No. 2d. Journalize the transactions for March using the cash payments Journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made. If an amount box does not require an entry, leave it blank CASH PAYMENTS JOURNAL PAGE 34 Date Ck. No. Post. Ref. Account Debited Other Accounts Dr. Accounts Payable Dr Cash Cr. Previous Deck My Work more Check My Work uses remaining All worked Email instructor Save and Submit Assignment for racing eBook Print item CASH PAYMENTS JOURNAL PAGE 34 Other Accounts Accounts Payable Date Ck. No. Account Debited Post. Ref. Cash Cr. Dr. Dr. 20. Journalize the transactions for March using the two column general journal. Assume that the daily postings to the individual accounts in the accounts payable Previous Check My Womens Check My Works remain Book Print Item 2e. Journalize the transactions for March using the two-column general journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made If an amount box does not require an entry, leave it blank. JOURNAL PAGE 1 Date Description Post. Ref. Debit Credit 3. Post the appropriate individual entries to the general ledger 4. Total each of the columns of the special journals, and post the appropriate totals to the general ledger, insert the account balances. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with ">", Cash Receipts begin with "CR", Cash Payments with "CP" Revenue Journal begins with "R" and Purchases Journal begins with *p. For example Jouma Cash Receipts/ Cash payments/ Revenue Journal purchases ournal page 1/31/34/35/37 respectively. POST. REF. is simply 1, CR31, CP34, R35 and 37 GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr. Cr. Accountt Cash #11 Mar. 1 Balance Account Accounts Receivable 12 MAT Hanne Check My Work more Check My Wong Previous Assignment/takeAssignment Main.do?invokerStakeAssignmentSessionLocator=&inprogress-false eBook Printem Account Accounts Receivable #12 Mar. 1 Balance Account: Maintenance Supplies #14 Mar. 1 Balance Account: Office Supplies #15 Mar. 1 Balance EEEE Account Office Equipment 16 Mar. 1 Balance Account: Accumulated Depreciation Office Equipment #17 Mar. 1 Balance Account: Vehicles 18 Mar. 1 Balance Previous Check My Work 3 ore Check My Work uses remaining. Emainstructor Save and E Submit Angren for Grading All work ayd &inprogress falso eBook Printem Account: Accumulated Depreciation-Vehides +19 Balance Account Accounts Payable #21 Mar. 1 Mar. 1 Balance Account:). Wu, Capital #31 Mar. 1 Balance Account: 1. Wu. Drawing #32 Account: Fees Earned #41 Account Rent Revenue #42 Account: Driver Salaries Expense 251 Account Maintenance Supplies Expense #52 Account Fuel Expense #53 Check My Work more Check My Work uses reaning