Bowden Company (buyer) and Song, Inc. (seller). engaged in the following transactions during January 20X1: Bowden Company DATE TRANSACTIONS 20x1 Jan. 8 Issued Check 21e1 for $2,450 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 2exe, less cash discount of $50. 10 Purchased merchandise for $1,750 from Sons, Inc., Invoice 1920; terms 2/10, n/30. 15 Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $380 that was returned; the goods were purchased on Invoice 1920, dated January 10. 19 Paid amount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 2130 30 Purchased merchandise for $3,789 from Song, Inc., Invoice 1950; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,500 Cr. ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2,500 Song, Inc. DATE TRANSACTIONS 29x1 Jan. 8 Received payment of $2,450 on account from Bowden Company in payment of Invoice 1885 dated December 30, 29xe, less cash discount of $50. 10 Sold merchandise for $1,750 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. 15 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $308 that was returned; the goods were purchased on Invoice 1920, dated January 10. 19 Received payment from Bowden Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount. 30 Sold merchandise for $3,780 to Bowden Company, Invoice 1950; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable. $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Journal Bowden Song Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list GENERAL LEDGER ALLUUNIS-SUNG, INC. 111 Accounts Receivable. $2.500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 1b. Journalize the transactions above in a general journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Song Journal Bowden Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet Issued Check 2101 for $2,450 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20xo, less cash discount of $50. Note: Enter debits before credits Date General Journal Debit Credit Jan. 08, 20X1 Record entry Clear entry View general journal GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable. $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Song Journal Bowden Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable. $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Song Journal Bowden Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet . GENERAL LEDGER ALLUUNIS-SUNG, INC 111 Accounts Receivable. $2.500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company. $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 1b. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Song Journal Bowden Song Ledgers Ledgers Journal Analyze Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1920, dated January 10. Note: Enter debits before credits Date General Journal Debit Credit Jan. 15, 20X1 Record entry Clear entry View general journal (Bowden Journal Song Journal > GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable. $2.500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Song Journal Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable. $2.500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song. Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Song Journal Journal Analyze Ledgers Song Ledgers Record these transactions in a general journal for Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet GENERAL LEVGER ACCOUNIS-SUNG, INC. 111 Accounts Receivable. $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 19. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Journal Song Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Song, Inc. assuming that they use the periodic system. View transaction list Journal entry worksheet GENERAL LEDGER ACCOUNIS-SUNG, INC. 111 Accounts Receivable. $2.500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company. $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 1b. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Song Journal Journal Song Ledgers Ledgers Analyze Record these transactions in a general journal for Song, Inc. assuming that they use the periodic system. View transaction list Journal entry worksheet Sold merchandise for $1,750 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. Note: Enter debits before credits Date General Journal Debit Credit Jan. 10, 20X1 Record entry Clear entry View general journal Bowden Journal Bowden Ledgers > GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable, $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 16. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Song Journal Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Song, Inc. assuming that they use the periodic system. View transaction list Journal entry worksheet GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable. $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Song Journal Bowden Journal Ledgers Song Ledgers Analyze Record these transactions in a general journal for Song, Inc. assuming that they use the periodic system. View transaction list Journal entry worksheet GENERAL LEDGER ACCOUNTS-SUNG, INC. 111 Accounts Receivable, $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Song Journal Journal Analyze Song Ledgers Ledgers Record these transactions in a general journal for Song, Inc. assuming that they use the periodic system. View transaction list Journal entry worksheet Sold merchandise for $3,700 to Bowden Company, Invoice 1950; terms 2/10, n/30. Note: Enter debits before credits Date General Journal Debit Credit Jan. 30, 20X1 Record entry Clear entry View general journal DAIL TRANSACTIONS 20x1 Jan. 8 Received payment of $2,450 on account from Bowden Company in payment of Invoice 1885 dated December 30, 2exe, less cash discount of $50. 10 Sold merchandise for $1,750 on account to Bowden Company, Invoice 1929, terms 2/10, n/30. 15 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1920, dated January 10. 19 Received payment from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount. 30 Sold merchandise for $3,780 to Bowden Company, Invoice 1958; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable, $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company. $2,500 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 15. Journalize the transactions above in a general journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Journal Bowden Song Journal Song Ledgers Analyze Ledgers Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. Enter the balances as of January 1, 20X1. GENERAL LEDGER - Bowden Company Accounts Payable Account No: 201 Date Debit Credit Balance Jan. 1. 20X1 ACCOUNTS PAYABLE SUBSIDIARY LEDGER - Bowden Company Song, Inc. TERMS: 2/10, n/30 Credit Balance Jan. 1. 20X1 Date Debit DATE TRANSACTIONS 20x1 Jan. 8 Received payment of $2,450 on account from Bowden Company in payment of Invoice 1885 dated December 30, 2exe, less cash discount of $50. 10 Sold merchandise for $1,750 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. 15 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1920, dated January 10. 19 Received payment from Bowden Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount. 30 sold merchandise for $3,700 to Bowden Company, Invoice 1950; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable. $2.500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 1a. Journalize the transactions above in a general journal for Bowden Company. 16. Journalize the transactions above in a general journal for Song.Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Journal Song Journal Bowden Ledgers Song Ledgers Analyze Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Enter the balances as of January 1, 20x1. GENERAL LEDGER - Song, Inc. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER - Song, Inc. Accounts Receivable Account No: 111 Bowden Company Terms Date Debit Credit Balance Date Debit Credit Balance Jan. 1. 20X1 Jan. 1.20X1 Bowden Ledgers Analyze > 19 Palu dlounL uue Lu Sung, Inc., TUR ITIVUILE 1920 UT January 10, les lle reluri UT January 19 allules Le Last uiscount) Check 2130. 30 Purchased merchandise for $3,789 from Song, Inc., Invoice 195e; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,500 Cr. ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2,500 Song, Inc. DATE TRANSACTIONS 28x1 Jan. 8 Received payment of $2,45 on account from Bowden Company in payment of Invoice 1885 dated December 30, 2exe, less cash discount of $50. 10 Sold merchandise for $1,750 on account to Bowden Company, Invoice 1929, terms 2/10, n/30. 15 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1920, dated January 10. 19 Received payment from Bowden Company for Invoice 1920 of January 12, less the return of January 15 and less the cash discount 30 Sold merchandise for $3,780 to Bowden Company, Invoice 1958; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable, $2,500 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,500 Required: 1a. Journalize the transactions above in a general journal for Bowden Company. 1b. Journalize the transactions above in a general journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bowden Bowden Journal Song Journal Ledgers Song Ledgers Analyze What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Accounts payable for Song, Inc. Accounts receivable for Bowden Company
