Bowden Company (ouyer) and Sons, Inc. (eller engaged in the fo owing transactions during January 20Xt Bowden Company DATE TRANSACTIONS 2ext Jan. 8 Issued Check 2161 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 2008, less cash discount of $5. 10 Purchased merchandise for $1,75a from Song, Inc., Invoice 1920, terms 2/10, 1/3. 15 Received Credit Memorandum 328 from Song, Inc., for damaged merchandise totaling $300 that was returned the goods were purchased on Invoice 1920, dated January 19 Paid amount due to Song, Inc., for Invoice 1928 of January 10, less the return of January 15 and less the cash discount, Check 2130 e Purchased merchandise for $3,788 from Song, Ir., Invoice 1958, terns 2/18, 1/2. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2.500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Maceived payment of $2,450 on account from Boden Company in payment of Invoice 1985 dated December 30, 2000, less cash discount of ssa. 10 Sold merchandise for $1,758 on account to Boden Company, Invoice 1920, teres 2/10, 1/3. 15 Issued Credit Memorandum 328 to Boden Company for damaged merchandise totaling 538 that was returned the goods were purchased on Invoice 1928, dated January 1a. 19 Received parent from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount e sold serchandise for $3,780 to Bowden Company, Invoice 1958, tors2/18, 1/3. 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. Journeze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subeldiary ledger for Song, Inc. Analyze What's the balance of the accounts psysble for Song, Inc., in the Bowden Company accounts payable subletary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary lesger? Complete this question by entering your answers in the tabs below. Bowden Journal Song Joumal Bandan Ledger Song Ledger Anal Record these transactions in a general foumal for Bowden Company assuming that they use the periodic system. View trachan at Journal entry worksheet 5 Issued Check 2101 for $2,450 on account to Song, Inc., in payment of Invoice 1885 dated December 30, 20x0, less cash discount of $50. Not: Enduro Date General Journal Debat Credit Jan 08, 2011 Mecord entry Cleantry View general pour Bowden Company (ouyer) and Song, Inc. (eller engaged in the fo owing transsctions during January 20Xt Bowden Company DATE TRANSACTIONS 20: Jan. 8 Issued Check 2161 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of ssa. 10 Purchased merchandise for $1,758 from Song, Ink, Invoice 1920; terms 2/18, 1/32. 15 Maceived Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $3e that was returned the goods ware purchased on Invoice 1928, dated January 1a. 19 Paid mount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 21.30. se Purchased merchandise for $3,728 from Song, Inc., Invoice 1950; terms 2/18, 1/30. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2.500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc. $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Received payment of $2,458 on account from Bowden Company in payment of Invoice 1885 dated December 30, 2x, less cash discount of ss. 10 Sold merchandise for $1,75 on account to Bowden Company, Invoice 1920, teres 2/10, 1/30. 15 Issued Credit Monorandum 320 to Bauden Company for damaged serchandise totaling S3 that was returned the goods were purchased on Invoice 1928, dated January 1a. 19 Received parent from Bondon Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount. 3e sold serchandise for $3,728 to Bowden Company, Invoice 1950; teras 2/18, 1/38. 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 1b. Journeze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sporopriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze What's the balance of the accounts psysble for Song, Inc., in the Bowden Company accounts payable subletary 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 Joumal Bowden Journal Analyse Ledgers Song Ledger Record these transactions in a general Journal for Bowden Company assuming that they we the periodic system. w trachan let Journal entry worksheet 1 Purchased merchandise for $1,750 from Song, Inc., Invoice 1920; terms 2/10, 30. Nota: Enter bis before credits Data General Journal Debit Credit Jan 10, 20X1 Hecord amry Clear entry View general Bowden Company (wyer and Sons, Inc. (reller, engaged in the foowing transactions during January 20Xt Bowden Company DATE TRANSACTIONS 2ext Jan. 8 Issued Check 2101 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 200, less cash discount of ssa. 10 Purchased merchandise for $1,758 from Song, Ink, Invoice 1920; terms 2/18, 1/32. 15 Received Credit Memorandum 328 from Song, Inc., for damaged merchandise totaling $3te that was returned the goods were purchased on Invoice 1928, dated January 10. 19 Paid out due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 21.10. se Purchased merchandise for $3,728 from Song, Ink., Invoice 1958; terms 2/18, 1/32. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2,500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 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 ssa. 10 Sold merchandise for $1,75 on account to Bowden Company, Invoice 1920, teres 2/10, 1/30. 15 Issued Credit Memorandum 320 to Boden Company for damaged merchandise totaling 5388 that was returned the goods were purchased on Invoice 1929, dated January 18. 19 Received parent from Bondon Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount 3e sold serchandise for $3,728 to Bowden Company, Invoice 1958, teras 2/18, 1/38 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 transsctions above in a general Journal for Bowden Company. 1b. Journeze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the sporopriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sporopriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze What's the balance of the accounts psysble for Song, Inc., in the Bowden Company accounts payable subletary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary lesger? Complete this question by entering your answers in the tabs below. Bowden Journal Song Journal Bowden Ledger Song Ladies Analys Record these transactions in a general Journal for Bowden Company assuming that they use the periodic system. Www trachom lat 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. Nota: El des borers General Journal Debet Credit Date Jan 15, 2011 Hecordandy Cleandry View general Bowden Company (ouyer and Song, Inc. (reller, engaged in the foowing transactions during January 20Xt Bowden Company DATE TRANSACTIONS 2x: Jan. 8 Issued Check 2101 for $2,458 on account to Songs, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of ssa. 10 Purchased merchandise for $1,75 from Song, Inc., Invoice 1920terms 2/18, 1/3. 15 Received Credit Monorandum 328 from Song, Inc., for damaged merchandise totaling $360 that was returned; the goods were 19 paid out due to Song, Inc., for Invoice 1920 of January 18, less the return of January 15 and less the cash discount, purchased on Invoice 1928, dated January 18. Check 213a. 30 Purchased merchandise for $3,700 From Song, Inc., Invoice 1954; terms 2/10, 1/3. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2,500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Received payment of $2,458 on account from Bowden Company in payment of Invoice 18 dated December 30, 280, less cash discount of $58 10 Sold erchandise for $1,75a on account to Bowden Company, Invoice 1920, teres 2/10, 1/3 15 Issued Credit Mencrandum 320 to Baden Company for damaged serchandise totaling 5388 that was returned the goods were purchased on voice 1920, dated January 1a. 19 Received passent from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount Sold merchandise for $3,788 to Bowden Company, Invoice 1950; terms 2/18, 1/38. 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. 1b. Journeze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the sporopriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sporopriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowen 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 Ledger Song Lediger Anal Record these transactions in a general Journal for Bowden Company assuming that they use the periodic system. View tranchant Journal entry worksheet Paid amount due to Song, Inc., for Invoice 1920 of January 10, less the retum of January 15 and less the cash discount Check 2130. Nota: Enter bis before credits Dato General Journal Dabit Credit Jan. 1920X1 Record entry Clearly View general journal Bowden Joure Song Journal > Bowden Company (wyer) and Sons, Inc. (elleriengaged in the foowing transactions during January 20Xt Bowden Company DATE TRANSACTIONS 20x1 Jan. 8 Issued Check 2101 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 200, less cash discount of ss. 10 Purchased archandise for $1,758 from Sons, Inc., Invoice 1920; terms 2/18, 15 Received Credit remorandum 328 from Song, Inc., for damaged merchandise totaling Sate that was returned the goods ware purchased an Invoice 1928, dated January 1a. 19 Paid count due to Song, Inc., for Invoice 1928 of January 18, less the return of January 15 and less the cash discount, Check 213a. 30 Purchased merchandise for $3,700 From Song, Inc., Invoice 1958, terms 2/18, 1/3. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2,500 CE ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 20x1 Jan. 8 Received payment of $2,458 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20, less cash discount of ssa. 10 Sold merchandise for $1,758 on account to Bowden Company, Invoice 1920, teres 2/18, 1/3a. 15 Issued Credit Memorandum 328 to Bauden Company for damaged serchandise totaling $380 that was returned the goods were purchased on Invoice 1928, dated January 1 19 Received parent from Bondon Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount 30 Sold merchandise for $3,700 to Bowden Company, Invoice 1950; terms 2/12, n/38. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Recevable, $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. Journeze the transactions above in a general Journal for Sang, Inc. 2. Post the transactions to the sppropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sporopriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze What's 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 Ladies Analyse Lates Record these transactions in a general Journal for Bowden Company assuming that they use the periodic system. View traction in Journal entry worksheet 1 Purchased merchandise for $3,700 from Song, Inc., Invoice 1950; terms 2/10, 1/30 Nota: En dis before credits General Journal Debit Credit Data Jan 30, 20X1 Macerdry Cherry View general journal Bowden Jouma Song Journal > Bowden Company (ouyer) and Song, Inc. (eller engaged in the fo owing transactions during January 20X! Bowden Company DATE TRANSACTIONS Jan. 8 Issued Check 2161 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 2x, less cash discount of $5. 10 Purchased archandise for $1,758 from Song, Inc., Invoice 1929; terms 2/18, 1/3. 15 Maceived Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $3e that was returned the goods ware purchased on Invoice 1928, dated January 1a. 19 Paid mount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 213a. 30 Purchased searchandise for $3,700 From Song, Inc., Invoice 1950; terms 2/18, 1/3. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,500 CE ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Received payment of $2,458 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20, less cash discount of ssa. 10 Sold merchandise for $1,75 on account to Bowden Company, Invoice 1920, teres 2/10, 1/30. 15 Issued Credit Memorandum 328 to Bouden Company for damaged merchandise totaling $388 that was returned the goods were purchased on Invoice 1928, dated January 1a. 19 Received parent from Bondon Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount e sold serchandise for $3,780 to Bowden Company, Invoice 1958, tors2/18, 1/3. 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 transsctions above in a general Journal for Bowden Company. 1b. Journeze the transactions above in a general Journal for Sang, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subeldiary ledger for Song, Inc. Analyze What's the balance of the accounts psysble for Song, Inc., in the Bowden Company accounts payable subsetary 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 Joumal Bowden Ledger Song Ladies Analyse Record these transactions in a general Journal for Song, Inc assuming that they use the periodic system View tranchanlal Journal entry worksheet 1 2 > Received payment of $2,450 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20X0, less cach discount of $50. Nota: El defore General Journal Debit Credit Date Jan. 09 20X1 Hecordandy Clearly View general Bowden Company (ouyer and Song, Inc. (eller engaged in the fo owing transsctions during January 20Xt Bowden Company DATE TRANSACTIONS 2ext Jan. 8 Issued Check 2101 for $2,458 on account to Songs, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of ssa. 10 Purchased merchandise for $1,75 from Song, Inc., Invoice 1920terms 2/18, 1/3. 15 Received Credit Monorandum 328 from Song, Inc., for damaged merchandise totaling $360 that was returned; the goods were purchased on Invoice 1920, dated January 1a. 19 Paid mount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Deck 213a. e Purchased merchandise for $3,700 From Sons, Inc., Invoice 1958; terms 2/18, 1/30. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2.500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Received payment of $2,45on account from Bowden Company in payment of Invoice 1885 dated December 30, 20XB, less cash discount of sa 10 Sold erchandise for $1,75a on account to Bowden Company, Invoice 1920, teres 2/10, 1/3. 15 Issued Credit Mencrandum 320 to Baden Company for damaged serchandise totaling 5388 that was returned the goods were purchased on veice 1928, dated January 1a. 19 Received parent from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount. 30 Sold erchandise for $3,700 to Bowden Company, Invoice 1950; terms 2/18, 1/38. 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 transsctions above in a general Journal for Bowden Company. 1b. Journeze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the sppropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sporopriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze What is the balance of the accounts paysble 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 Jouma Journal Ledgers Song Ledger Analys Record these transactions in a general Journal for Song, Inc assuming that they use the periodic system. View con la Journal entry worksheet 1 2 3 4 > Sold merchandise for $1,750 on account to Bowden Company, Invoice 1920, terms 2/10, 1/30 Nota: El des forces General Journal Debit Credit Date Jan. 10. 20X1 Hecord entry Clear entry www.journal Bowden Company (ouyer) and Song, Inc. (eller engaged in the fo owing transactions during January 20X! Bowden Company DATE TRANSACTIONS Jan. 8 Issued Check 2161 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 2x, less cash discount of $5. 10 Purchased archandise for $1,758 from Song, Inc., Invoice 1929; terms 2/18, 1/3. 15 Maceived Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $3e that was returned the goods ware purchased on Invoice 1928, dated January 1a. 19 Paid mount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 213a. 30 Purchased searchandise for $3,700 From Song, Inc., Invoice 1950; terms 2/18, 1/3. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,500 CE ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Received payment of $2,458 on account from Bowden Company in payment of Invoice 1885 dated December 30, 20, less cash discount of ssa. 10 Sold merchandise for $1,75 on account to Bowden Company, Invoice 1920, teres 2/10, 1/30. 15 Issued Credit Memorandum 328 to Bouden Company for damaged merchandise totaling $388 that was returned the goods were purchased on Invoice 1928, dated January 1a. 19 Received parent from Bondon Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount e sold serchandise for $3,780 to Bowden Company, Invoice 1958, tors2/18, 1/3. 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 transsctions above in a general Journal for Bowden Company. 1b. Journeze the transactions above in a general Journal for Sang, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze What's the balance of the accounts psysble for Song, Inc., in the Bowden Company accounts payable subsetary 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 Joumal Bowden Ledger Song Ladies Analyse Record these transactions in a general Journal for Song, Inc assuming that they use the periodic system wwtraction at Journal entry worksheet 1 2 > Issued Credit Memorandum 320 to Bowden Company for damaged merchandise totaling $300 that was retumed; the goods were purchased on Invoice 1920, dated January 10. Nota: En for Date General Journal Debit Credit Jan. 15. 20X1 Hecord entry Clear entry View general journal Bowden Company (wyer) and Sons, Inc. (elleriengaged in the foowing transactions during January 20X Bowden Company DATE TRANSACTIONS 201 Jan. 8 Issued Check 2161 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of sa. 1e Purchased marchandise for $1,758 from Song, Ink., Invoice 1920; terms 2/18, 1/32. 15 Received Credit Memorandum 328 from Song, Inc., for damaged merchandise totaling $3e that was returned the goods were purchased on Invoice 1928, dated January 1a. 19 Paid count due to Song, Inc., for Invoice 1928 of January 18, less the return of January 15 and less the cash discount, Check 213a. 30 Purchased merchandise for $3,700 From Song, Inc., Invoice 1958, terms 2/18, 1/3. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2,500 CE ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2ext Jan. 8 Received payment of $2,458 on account from Boden company in payment of Invoice 1885 dated December 30, 200, less cash discount of ssa 10 soldarchandise for $1,758 on account to Bowden Company, Invoice 1920, torss 2/10, 1/30. 15 Issued Credit Memorandum 328 to Bowden Company for damaged serchandise totaling 5380 that was returned the goods were purchased on Invoice 1928, dated January 1 19 Received passent from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount. se sold merchandise for $3,729 to Bowden Company, Invoice 1950; terms 2/10, 1/30. 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. 1b. Journeze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the sppropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze What is the balance of the accounts payable for Song, Inc., In the Bowen Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary lesger? Complete this question by entering your answers in the tabs below. Bowden Journal Bowden Song Journal Ledger Song Lediger Anal Record these transactions in a general Journal for Song, Inc asuming that they use the periodic system. View traction Journal entry worksheet Received payment from Bowden Company for Invoice 1920 of January 10, lesz the return of January 15 and less the cash discount. Nota: El disor General Journal Debit Credit Date Jan 19, 20X1 Hecordantry Clearly View general Bowden Company (ouyer and Song, Inc. (eller engaged in the fo owing transsctions during January 20Xt Bowden Company DATE TRANSACTIONS Jan. 8 Issued Check 2101 for $2,458 on account to Songs, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of ssa. 10 Purchased merchandise for $1,758 from Song, Inc., Invoice 1929; terms 2/10, 1/30. 15 Received Credit Monorandum 328 from Song, Inc., for damaged merchandise totaling $360 that was returned; the goods were purchased on Invoice 1928, dated January 1a. 19 Paid out due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 213a. 30 Purchased merchandise for $3,700 From Song, Inc., Invoice 1950terms 2/18, 1/38. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 2x: Jan. 8 Received payment of $2,458 on account from Bowden Company in payment of Invoice 1885 dated December 30, 200, less cash discount of $50 10 Sold erchandise for $1,75a on account to Bowden Company, Invoice 1920, teres 2/10, 1/3. 15 Issued Credit Memorandum 320 to Bowden Company for damaged serchandise totaling $3 that was returned the goods were purchased on voice 1928, dated January 12. 19 Received payment from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount. 32 Sold merchandise for $3,700 to Bowden Company, Invoice 195torms 2/12, n/38. 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 1b. Journa ze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the sporopriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subeldiary 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 Joumal Bowden Ledgers Song Ladies Anal Record these transactions in a general Journal for Song, Inc assuming that they use the periodic system View traction Journal entry worksheet 4 5 Sald merchandise for $3,700 to Bowden Company, Invoice 1950; terms 2/10, 1/30 Nota: El debts bolore credits Date General Journal Debit Credit Jan 30, 20X1 Hecordandy Cherry View general journal Bowden Company (ouyer) and Song, Inc. (eller engaged in the fo owing transsctions during January 20Xt Bowden Company DATE TRANSACTIONS 2x1 Jan. 8 Issued Check 2161 for $2,458 on account to Song, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of ssa. 10 Purchased merchandise for $1,75 from Song, Inc., Invoice 1920terms 2/18, 1/3. 15 Maceived Credit Memorandum 320 from Song, Inc., for damaged merchandise totaling $3e that was returned the goods ware purchased on Invoice 1920, dated January 1a. 19 Paid out due to Song, Inc., for Invoice 1920 of January 18, less the return of January 15 and less the cash discount, Check 213a. 30 Purchased merchandise for $3,700 from Song, K., Invoice 1952, terms 2/10, 1/30. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2.500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2,500 Song, Inc. DATE TRANSACTIONS 2x1 Jan. 8 Received payment of $2,45on account from Bowden Company in payment of Invoice 1885 dated December 30, 20XB, less cash discount of $5. 18 Sold merchandise for $1,758 on account to Bowden Company, Invoice 1920, teres 2/10, 1/3. 15 Issued Credit Mencrandum 320 to Baden Company for damaged serchandise totaling 5388 that was returned the goods were purchased on Invoice 1920, dated January 1a. 19 Received payment from Boden Company for Invoice 1928 of January 19, less the return of January 15 and less the cash discount. Sold merchandise for $3,788 to Bowden Company, Invoice 1950; terms 2/18, 1/38. 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 general Journal for Bowden Company. 16. Journa ze the transactions above in a general Journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subeldiary ledger for Song, Inc. Analyze What's the balance of the accounts payable for Song, Inc., In the Bowden Company accounts payable subalalary 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 Lodgers Song Ladies Analy 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 Dato Debe Credit Balance Jan 1, 201 ACCOUNT PAYABLE BUBBIDIARY LEDGER -Bowden Company Bong, Inc. TERMS: 210,6:30 Dato Debit Credit Jan 1, 20X1 Balne Bowden Company (ouyer and Song, Inc. (reller, engaged in the foowing transactions during January 20Xt Bowden Company DATE TRANSACTIONS 2XL Jan. 8 Issued Check 2101 for $2,458 on account to Songs, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of ssa. 10 Purchased merchandise for $1,75a from Song, K., Invoice 1920, terms 2/10, 1/30. 15 Received Credit remorandum 328 from Song, Inc., for damaged merchandise totaling $300 that was returned the goods were purchased on Invoice 1928, dated January 2a. 19 Paid mount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 15 and less the cash discount, Check 213a. e Purchased merchandise for $3,78 from Song, Inc., Invoice 1958, terms 2/18, 1/32. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable $2.500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRANSACTIONS 201 Jan. 8 Received payment of $2,450 on account fron Bowden Company in payment of Invice 1885 dated December 30, 200, less cash discount of sa 10 Sold merchandise for $1,758 on account to Bowden Company, Invoice 1928, terms 2/18, 1/3. 15 Issued Credit Memorandum 328 to Bowden Company for damaged serchandise totaling $38 that was returned the goods were purchased an invoice 1928, dated January 1a. 19 Received passent from Bowden Company for Invoice 1928 of January 18, less the return of January 15 and less the cash discount 30 Sold merchandise for $3,729 to Bowden Company, Invoice 1950; tes 2/12, 1/38. 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. 1b. Journeze the transactions above in a general Journal for Sang, Inc. 2. Post the transactions to the sppropriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sporopriate accounts in the general ledger and the sccounts receivable subsidiary ledger for Song, Inc. Analyze: What is the balance of the accounts payable for Song, Inc., In the Bowen Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary lesger? Complete this question by entering your answers in the tabs below. Bowden Journal Song Journal Bowden Ledgers Song Ledger Anal Post the transactions to the appropriste accounts in the general ledger and the accounts receivable subsidiary ledger for Song, Inc. Enter the balances of January 1, 20x1. GENERAL LEDGER - Bong, Ino, ACCOUNT RECEIVABLE QUE DIARY LEDGER - Bong. Ino. Account Recalvable Account No: 111 Bowden Company Terms Date Debit Credit Balance Date Debit Credit Balance Jan 1, 2011 Jan. 1.20 Bowden Company (ouyer and Song, Inc. (eller engaged in the fo owing transsctions during January 20Xt Bowden Company DATE TRANSACTIONS 2ext Jan. 8 Issued Check 2101 for $2,458 on account to Songs, Inc., in payment of Invoice 1895 dated December 30, 20XB, less cash discount of sa. 10 Purchased merchandise for $1,758 from Song, Inc., Invoice 1920; terms 2/18, 1/38. 15 Received Credit Pomorandum 328 from Song, Inc., for damaged merchandise totaling $300 that was returned the goods ware purchased on Invoice 1920, dated January 1a. 19 paid out due to Song, Inc., for Invoice 1920 of January 18, less the return of January 15 and less the cash discount, Check Purchased marchandise for $3,788 from Sons, Inc., Invoice 1958; terms 2/18, 1/2. GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2,500 C ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc., $2.500 Song, Inc. DATE TRACTIONS 2x: Jan. 8 Received payment of $2,45on account from Bowden Company in payment of Invoice 1885 dated December 30, 20XB, less cash discount of ssa. 10 Sold merchandise for $1,758 on account to Bowden Company, Invoice 1920, teres 2/18, 1/3a. 15 Issued Credit Memorandum 328 to Bowden Company for damaged serchandise totaling $38 that was returned the goods were purchased on Invoice 1920, dated January 19 Received payment from Boden Company for Invoice 1928 of January 19, less the return of January 15 and less the cash discount Sold merchandise for $3,788 to Bowden Company, Invoice 1950; terms 2/18, 1/38. 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 transsctions above in a general Journal for Bowden Company. 1b. Journa ze the transactions above in a general Journal for Song, Inc. 2 Port the transactions to the sporopriate accounts in the general ledger and the sccounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the sppropriate accounts in the general ledger and the sccounts receivable subeldiary ledger for Song, Inc. Analyze What's the balance of the accounts paysble 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 Ladies 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 Sorg, Inc. Accounts receivable for Bowden Company