Bowden Company (buyer) and Song, Inc. (seller), engaged in the following transactions during January 20X1; Bowden Company DATE TRANSACTIONS 20x1 Jan. 8 Issued Check 2101 for 59,646 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 2030, less cash discount of $54 10 Purchased merchandise for $1,350 from some. Inc., Tevoice 1920; terms 2/10, 1/3e. 15 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 19 Paid nnount 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 $2,900 from Sons, Inc., Teveice 1950; terws 2/10, 1/30 GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2700 C D ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc. $2,700 Song, Inc. DATE TRANSACTIONS 20X1 Nece ved payment of 12,646 account from toutes company in payment of Invoice 15 dated December 1, cash discount of 554 10 ton werchandise for $1,1500 account to Be Company. Invoice 1920. teres 2/10,30 15 Issued Credit Memorandum 330 to the company for damaged archandise totaline 200 the returned the costs were purchased on Invoice 1920, dated January 10 19 Received payment from the company for the 1930 of January 10, less the return of January 15 and less the cash discount 10 Sold merchandise for $3,000 to Rowen Company. The 1950 terms 1/10,30 GENERAL LEDGER ACCOUNTS-SONG, INC 111 Accounts Receivable. $2700 D ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC Bowder Company, 52700 GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,700 CE ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc. $2700 Song, Inc. DATE TRANSACTIONS 20x1 Jan Maceived payment of $2.646 on account from Bowden Company in payment of Invoice 1855 doted December 30, 2000, less cash discount of 554 10 Sold merchandise for $1,350 on account to Bowden Company. Invoice 1920, terus 2/10, 1/30 15 Issued Credit od 320 tooden Company for damaged merchandise totaling 5200 that was returned; the goods were purchased on Invoice 1920, dated Danary 10. 19 Received payment from Bowden Carpany for Ivoice 1920 of January 29, less the return of January 15 and less the cash discount 30 Sold merchandise for $2.500 to Bowden Company, Imolce 1950; tenes 2/10, 1/10 GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable. $2700D ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, 52700 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 ledget 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 Required: 10. Journalize the transactions above in a general journal for Bowden Company 1b. Joumalize 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. Bondes Journal Song Journal Bowen Ledger Song Laders Analyze Dost the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Enter the balances of January 1, 20X1 GENERAL LLOGER Snc ACCOUNTS RECEWABLE SUBSIDIARY LEDGER Sorg Accounes bevole Account 111 Dondos com D Credit Blan [Jan 1.2001 J1 201