Can anyone help me this question: This is a transaction cycle.

Thank a lot.

E F G H I J K L M N 0 P R S T V W 30 60+ Total Subsidiary Ledgers Post to Ledgers NAME ACCT Jones 500 Dan Ref# Debit Credit Balance 2-Apr 101 1000 1000 11- Apr 1000 0 Acct Receivable Aging Cur Jenes Smith Total General Ledger Trial Balance Dr Cr 100 Cash 120 Act Rec Smith Date 501 Ref# Debit Credit Balance Unadjusted Trial Balance Cash Receipts Journal PAGE SJ 5 Debit Credit Debit PAGE CR 6 Credit SUB act GL Act Arct Reo # Posted # 1000 1000 500 Acct Red Other G 1 Transactions Occur 3 Transactions April 2 sale to Jones 1,000 in 101 6 2 2 sale to Smith 2.200 In#102 7 3 ale to Jones 500 in 103 8 7 sale to Smith 1 200 104 9 11 red cka234 for 1,000 from Jones for In #101 10 12 Rec'd ck#521 for 1,200 from Smith for In #104 11 17 Rec'd ckt400 10,000 from Bank of America Loan 12 13 14 15 Record in Journals 16 17 18 Sales Journal 19 sub 20 Date Customer iny In ACE Posted 21 2-Apr Jones 101 500 22 23 24 25 26 27 General Ledger 28 100 Cash 29 Date Descript Postrer Dr Cr 30 31 32 33 34 200 Note Payable 35 Date Descript Postrer Dr Cr 36 37 38 39 40 41 42 Post Sales 1000 Date Cust 11-Apr Jones Re# Cash 231 1000 120 Accounts Receivable Dele Descripk Poetre Balance Dr CI Belance Post to Ledgers 400 Sales Date Descripe Postre Balance Dr Cr Balance An