Bowden Company (buyer) and Song, Inc. (seller), engaged in the following transactions during January 20xt: Bowden Company DATE TRANSACTIONS 20x1 Jan. & Issued Check 2101 for 32,352 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20x0, less cash discount of 548 1e Purchased merchandise for 51.700 Fron Song. The Invoice 1920; terns 2/10, 1/30 15 Receiver Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $200 that was returned the goods were purchased on Invoice 1920, dated January 10 11 Paid amount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 2730 3 Purchased merchandise for $3,600 from Song, Inc., Invoice 1950; teras 2/10, 1/30 GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,400 CE ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc. $2,400 Song, Inc. DATE TRANSACTIONS 20X1 Jan. 8 Received payment of 52,352 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20x0, less cash discount of 548 10 Sold merchandise for 51.700 on account to Bowden Company, Invoice 1920, terns 2/10,n/30 15 Issued Credit Memorandus 320 to Bowden Company for damaged merchandise totaling 5209 that was returned the goods were purchased on Invoice 1920, dated January 10. 19 Received payment from bowden Company for Trygice 1920 of January 10. oss the corn of Lanuary 15th 12 GENERAL LEDGER ACCOUNTS BOWDEN COMPANY 201 Accounts Payable, $2.400 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.400 Song, Inc. P ce DATE TRANSACTIONS 20X1 Jan. Received payment of 52,352 on account from Bowden Company in payment of Thoice sa dated December 30, 200, less cash discount of 14 10 Sold merchandise for 51.700 on account to Bowden Company, Invoice 1926, terns 2/10, 15 Issued Credit Memorandum 320 to bowden Company for damaged merchandise totaling 5200 that was returned the goods were purchased on Invoice 1920, dated January 10, 19 Received payment from Boudien Company for Invoice 1020 of January 19, less the return of January 15 and less the cash discount 30 Sold merchandise for $3,600 to Bowden Company. Invoice 1950; terns 2/10, 1/30. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable, $2,400 DE ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company. $2.400 Required: 1a. Journalire 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 2. Post the transactions to the appropriate accounts in the general lediger and the accounts receivable subsidiary ledger for Song, Inc. Check my work 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 Bowden Company assuming that they use the periodic system. View transaction list Journal entry worksheet Issued Check 2101 for $2,352 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20XO, less cash discount of $48. nework i NELUIU LIESE uansALUIUITS ila yeutia JUUTIOI TUI DUWUCI LUTIpany assur View transaction list X 1 Issued Check 2101 for $2,352 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20x0, less cash discount of $48. f Ir 2 Purchased merchandise for $1,700 from Song, Inc., Invoice 1920; terms 2/10, n/30. 3 Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 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. Note : = journal entry has been entered Record entry Clear entry View View transaction list less cash discount of $48. 2 Purchased merchandise for $1,700 from Song, Inc., Invoice 1920; terms 2/10, n/30. 3 Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 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. 5 Purchased merchandise for $3,600 from Song, Inc., Invoice 1950; terms 2/10, n/30. Note : journal entry has been entered Record entry Clear entry Bowden Journal Song Journal Bowden Ledgers Song Ledgers Analyze Record these transactions in a general journal for Song, Inc. assuming that th View transaction list 1 Received payment of $2,352 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20X0, less cash discount of $48. yme 2 Sold merchandise for $1,700 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. 3 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 Received payment from Bowden Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount. Note : = journal entry has been entered Record entry Clear entry View Bowden Journal Song Journal Bowden Ledigers Song Ledgers Analyze Lecord these transactions in a general journal for Song, Inc, assuming View transaction list 30, 20X0, less cash discount of $48. 2 Sold merchandise for $1,700 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. 3 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 Received payment from Bowden Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount. 5 Sold merchandise for $3,600 to Bowden Company, Invoice 1950; terms 2/10, n/30. Note : = journal entry has been entered Record entry Clear entry SUU ledger Complete this question by entering your answers in the tabs below. ook Bowden Journal Bowden Song Journal Ledgers Song Ledgers Analyze Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. Inter 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 LEDER -Bowden Company Song, Inc. TERMS 2/10, Date Credit Balance Jan 1. 20X1 Debit Check Complete this question by entering your answers in the tabs below. Bowden Journal Song Joumal Bowden Ledgers Analyze Song Ledgers 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 Account No: 111 Date Debi Credit Balance Jan. 1.20x1 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER - Song, Inc. Bowden Company Terms Date Debit Credit Balance Jan 1,20x1 J.TULLESSIS propriate 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? Book Complete this question by entering your answers in the tabs below. rences Bowden Journal Bowden 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 Issued Check 2101 for $2,352 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20XO, less cash discount of $48. nework i NELUIU LIESE uansALUIUITS ila yeutia JUUTIOI TUI DUWUCI LUTIpany assur View transaction list X 1 Issued Check 2101 for $2,352 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20x0, less cash discount of $48. f Ir 2 Purchased merchandise for $1,700 from Song, Inc., Invoice 1920; terms 2/10, n/30. 3 Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 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. Note : = journal entry has been entered Record entry Clear entry View View transaction list less cash discount of $48. 2 Purchased merchandise for $1,700 from Song, Inc., Invoice 1920; terms 2/10, n/30. 3 Received Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 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. 5 Purchased merchandise for $3,600 from Song, Inc., Invoice 1950; terms 2/10, n/30. Note : journal entry has been entered Record entry Clear entry Bowden Journal Song Journal Bowden Ledgers Song Ledgers Analyze Record these transactions in a general journal for Song, Inc. assuming that th View transaction list 1 Received payment of $2,352 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20X0, less cash discount of $48. yme 2 Sold merchandise for $1,700 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. 3 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 Received payment from Bowden Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount. Note : = journal entry has been entered Record entry Clear entry View Bowden Journal Song Journal Bowden Ledigers Song Ledgers Analyze Lecord these transactions in a general journal for Song, Inc, assuming View transaction list 30, 20X0, less cash discount of $48. 2 Sold merchandise for $1,700 on account to Bowden Company, Invoice 1920, terms 2/10, n/30. 3 Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $200 that was returned; the goods were purchased on Invoice 1920, dated January 10. 4 Received payment from Bowden Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount. 5 Sold merchandise for $3,600 to Bowden Company, Invoice 1950; terms 2/10, n/30. Note : = journal entry has been entered Record entry Clear entry SUU ledger Complete this question by entering your answers in the tabs below. ook Bowden Journal Bowden Song Journal Ledgers Song Ledgers Analyze Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. Inter 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 LEDER -Bowden Company Song, Inc. TERMS 2/10, Date Credit Balance Jan 1. 20X1 Debit Check Complete this question by entering your answers in the tabs below. Bowden Journal Song Joumal Bowden Ledgers Analyze Song Ledgers 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 Account No: 111 Date Debi Credit Balance Jan. 1.20x1 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER - Song, Inc. Bowden Company Terms Date Debit Credit Balance Jan 1,20x1 J.TULLESSIS propriate 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? Book Complete this question by entering your answers in the tabs below. rences Bowden Journal Bowden 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