Chapter 16 Test-Sales and Cash reciepts using special journals. Could you please fill out every sheet for me? thanks, loveQ

PART E Recording Sales and Cash Receipts Transactions (122 points) Problem 1 (76 points) Barrett's Books is a retail merchandising store. The following transactions took place during February of the current year. Directions: 1. Record the transactions on page 15 of the sales journal and on page 11 of the cash receipts journal. 2. Foot, prove, total, and rule the journals. Transactions: Feb. 1 Received $75.00 from Chris Cole to apply on account, Receipt 135. Sold merchandise on account to Pelican Elementary School, $560.00, Sales Slip 1224. 5 Sold an old display stand (Store Equipment) for $50.00, Receipt 136. 8 Sold merchandise on account to Holly Winters, $200.00 plus $12.00 sales tax, Sales Slip 1225. 10 Received a check from Carraba's Inc. for $1,560.00 in payment of its account balance of $1,590.00 less a 2 percent cash discount of $30.00, Receipt 137. 15 Cash sales amounted to $2,500.00 plus $150.00 in sales tax, Tape 0215. 15 Bankcard sales amounted to $2,700.00 plus $162.00 in sales tax, Tape 0215. 100 Glencoe Accounting Chapter Tests 2 20 25 27 Received from Pelican Elementary School a check for $280.00 to apply on its account, Receipt 138. Sold $120.00 of merchandise, plus $7.20 sales tax, on account to Dunbar Enterprises, Sales Slip 1226. Sold merchandise on account, $700.00 plus sales tax of $42.00, to Carraba's Inc., Sales Slip 1227. Received a check for $170.00 from Holly Winters to apply on account, Receipt 139. 28 PAGE 15 SALES JOURNAL CUSTOMER'S ACCOUNT DEBITED DATE SALES SLIP NO POST REF SALES CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS RECEIVABLE DEBIT CASH RECEIPTS JOURNAL PAGE 11 DATE DOC NO POST REF SALES ACCOUNT NANE GENERAL CREDIT CREDIT SALES TAX PAMABLE ACCOUNTS RECEIVABLE CREDIT SALLE DISCOUNTS DEDIT CASH IN BANK DEBT CREDIT 3 4 S G 7 D 10 11 Directions: 1. Post the individual amounts from the General Credit column of the cash receipts journal to the appropriate general ledger accounts. 2. Post the totals of the special amount columns in the sales jour- nal and cash receipts journal to the general ledger accounts. GENERAL LEDGER ACCOUNT Cashin Band ACCOUNT NO. 101 POST REF DATE DESCRIPTION DEBIT CREDIT bes CREDIT Feb 1 Balance soo ACCOUNT Account Rahul ACCOUNT NO. 105 BALANCE DEBIT CREDIT DATE POST REF DESCRIPTION DEST CREDIT Feb 1 Balance v 1980 ACCOUNT Store Equipment POST REF ACCOUNT NO. 130 TALANS DEBT CREOT DATE DESCRIPTION DERIT CREDIT Feb 11 Balance 10312201 ACCOUNT Sales Tax Payable ACCOUNT NO. 215 DEST CREDIT DATE POST RE DESCRIPTION DENT CREDIT 20. Feb. Balance doo ACCOUNT Sales ACCOUNT NO. 401 BALANCE DEBIT CREDIT RET DEBIT CREDIT DATE DESCRIPTION 2. Feb 11 Blue 9 Golloc! ACCOUNT Sales Discounts ACCOUNT NO.405 LALAN DEBIT CREDIT DATE DESCRIPTION POST REF DEBIT CREDIT F1 Malam dinol PART E Recording Sales and Cash Receipts Transactions (122 points) Problem 1 (76 points) Barrett's Books is a retail merchandising store. The following transactions took place during February of the current year. Directions: 1. Record the transactions on page 15 of the sales journal and on page 11 of the cash receipts journal. 2. Foot, prove, total, and rule the journals. Transactions: Feb. 1 Received $75.00 from Chris Cole to apply on account, Receipt 135. Sold merchandise on account to Pelican Elementary School, $560.00, Sales Slip 1224. 5 Sold an old display stand (Store Equipment) for $50.00, Receipt 136. 8 Sold merchandise on account to Holly Winters, $200.00 plus $12.00 sales tax, Sales Slip 1225. 10 Received a check from Carraba's Inc. for $1,560.00 in payment of its account balance of $1,590.00 less a 2 percent cash discount of $30.00, Receipt 137. 15 Cash sales amounted to $2,500.00 plus $150.00 in sales tax, Tape 0215. 15 Bankcard sales amounted to $2,700.00 plus $162.00 in sales tax, Tape 0215. 100 Glencoe Accounting Chapter Tests 2 20 25 27 Received from Pelican Elementary School a check for $280.00 to apply on its account, Receipt 138. Sold $120.00 of merchandise, plus $7.20 sales tax, on account to Dunbar Enterprises, Sales Slip 1226. Sold merchandise on account, $700.00 plus sales tax of $42.00, to Carraba's Inc., Sales Slip 1227. Received a check for $170.00 from Holly Winters to apply on account, Receipt 139. 28 PAGE 15 SALES JOURNAL CUSTOMER'S ACCOUNT DEBITED DATE SALES SLIP NO POST REF SALES CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS RECEIVABLE DEBIT CASH RECEIPTS JOURNAL PAGE 11 DATE DOC NO POST REF SALES ACCOUNT NANE GENERAL CREDIT CREDIT SALES TAX PAMABLE ACCOUNTS RECEIVABLE CREDIT SALLE DISCOUNTS DEDIT CASH IN BANK DEBT CREDIT 3 4 S G 7 D 10 11 Directions: 1. Post the individual amounts from the General Credit column of the cash receipts journal to the appropriate general ledger accounts. 2. Post the totals of the special amount columns in the sales jour- nal and cash receipts journal to the general ledger accounts. GENERAL LEDGER ACCOUNT Cashin Band ACCOUNT NO. 101 POST REF DATE DESCRIPTION DEBIT CREDIT bes CREDIT Feb 1 Balance soo ACCOUNT Account Rahul ACCOUNT NO. 105 BALANCE DEBIT CREDIT DATE POST REF DESCRIPTION DEST CREDIT Feb 1 Balance v 1980 ACCOUNT Store Equipment POST REF ACCOUNT NO. 130 TALANS DEBT CREOT DATE DESCRIPTION DERIT CREDIT Feb 11 Balance 10312201 ACCOUNT Sales Tax Payable ACCOUNT NO. 215 DEST CREDIT DATE POST RE DESCRIPTION DENT CREDIT 20. Feb. Balance doo ACCOUNT Sales ACCOUNT NO. 401 BALANCE DEBIT CREDIT RET DEBIT CREDIT DATE DESCRIPTION 2. Feb 11 Blue 9 Golloc! ACCOUNT Sales Discounts ACCOUNT NO.405 LALAN DEBIT CREDIT DATE DESCRIPTION POST REF DEBIT CREDIT F1 Malam dinol