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Purch and Casamestations Emily Francois retail business Catedranty. The cash count has a balance of 21.00 on July 1 The flowing transaction curred dung July 1sed Check N. 44 in een of art. 52,500 1 Puchachas account om Tily's loy, 11. 52,000, 2/10,30 Purchased merchandisine from Scho & Comp. Invoice No. 82.54,000, 1/10,30 Seurned merchandises from Toys Toys, receiving a cruitems on the amount owed, 5300 Purchased archando o contro Dane's Dols, Invoice 139,12,010, urme 2/10, 1/30 11 Check No. 45 teyys for merchaise purchased on a return of Xy Sand les 2 decor und Check 416 to Sher Company for merchandise purchased on a decat 15 Returned nende purchased from one's Dolls, revin credit mana antes sa lund Check 417 taDuls for merchandise put on account, les retum of y 15 de 25 Purchase chadiem from old new, No. 10, tem w thered medardi un cont from IT, I 37.12,250,2/10,30 29 Prechodnoucher Company, Inc., 3.0, 1/10, Haired 1. inter the contra una start with 16 anamuosena tank Domine the posting referentes time art reine und wur wars het ont GENERAL JOURNAL PAGE 1 DATE DESCRIPTION POST, KEF DEBIT CREDIT 20. 1 Check 414 Chapter 11 Home eBook Show Me How Print Item GENERAL JOURNAL DATE DESCRIPTION PAGE 16 CREDIT POST. REF. DEBIT 20-- Jul. 1 Check No. 414 Jul 1 Invoice No. 311 Jul. 3 Invoice No. 812 Jul. 5 Returned merchandise Jul B Invoice No. 139 Jul. 11 Check No. 415 Jul. 13 Check My Work 3 more Check My Work uses remaining Assignment Score: 0.0% Homework EM Check II GENERAL JOURNAL DESCRIPTION DATE POST. RIE PAGE 1 CREDIT DEBT TH OCK 417 Inice No 36 1375 2. trim the formal to the generale de lado tan sondern blank After the generato at land complete vendor weit 2. Pot from the journal to the general ledger and accountable per accounts if an amount box does not require an entry leave it bank ter posting to the general ledger go to part and comes the posting 11 required, round your awers to the nearestent GENERAL LEDGER ACCOUNT ACCOUNT NO. 101 BALANCE DATE ITEM POST. RIT DEBIT CREDIT DEBIT CREDIT 20- ful! Balance 21.300 116 316 16 217 ACCOUNT Accounts Payable 202 ACCOUNT NO BALANCE DEBIT DATE ITEM POST. HET DERIT CREDIT CREDIT 20 116 14 116 116 2,500 III III 6,010 116 118 Deck My WorkChecy Work Previous Next J16 016 316 J16 Jul. 11 316 2,500 6,810 316 J16 E J17 117 Jul. 26 317 2,250 4,960 J17 ACCOUNT Purchases ACCOUNT NO. 501 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- J16 316 316 117 Jul. 26 J17 2,250 14,570 J17 ACCOUNT Purchases Returns and Allowances 501.1 ACCOUNT NO. BALANCE ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 501.1 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- 316 316 ACCOUNT Purchases Discounts 501.2 ACCOUNT NO. BALANCE DEBIT DATE ITEM POST. REF. DEBIT CREDIT CREDIT 20- 316 J16 317 ACCOUNT Rent Expense 521 ACCOUNT NO. BALANCE DEBIT DATE ITEM POST. REF. DEBIT CREDIT CREDIT 20- 316 ACCOUNTS PAYABLE LEDGER Applied Business NAME ADDRESS Check My Workmore Check My Work uses remaining ACCOUNTS PAYABLE LEDGER Applied Business NAME ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- 117 NAME Donna's Dolls ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- 116 316 5 317 NAME Scheer & Company ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- 316 116 J12 Tilly's Toys NAME ADDRESS Check My Work 3 more Check My Work uses remaining J16 117 NAME Tilly's Toys ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- 016 316 J16 312 Check My Workmore Check My Work uses remaining Assignment Score: 0.0% Purchases and Cash Payments Transactions Emily Frank owns a small retail business called Frank's Fantasy. The cash account has a balance of $21,300 on July 1. The following transactions occurred during July July 1 Issued Check No. 414 in payment of July rent, $2,500. 1 Purchased merchandise on account from Tilly's Toys, Invoice No. 311, $2,800, terms 2/10, 1/30 3 Purchased merchandise on account from Scheer & Company, Invoice No. 812, 54,000, terms 1/10, 1/30 5 Returned merchandise purchased from Tilly's Toys, receiving a credit memo on the amount owed, $300 8 Purchased merchandise on account from Donna's Dolls, Invoice No. 139, $2,810, terms 2/10, 1/30. 11 Issued Check No. 415 to Tilly's Toys for merchandise purchased on account, less return of July 5 and less 2% discount 13 Issued Check No. 416 to Scheer & Company for merchandise purchased on account, less 1% discount 15 Returned merchandise purchased from Donna's Dolls, receiving a credit memo on the amount owed, $390. 18 Issued Check No. 417 to Donna's Dolls for merchandise purchased on account, less return of July 15 and less 2% discount. 25 Purchased merchandise on account from Applied Business, Invoice No. 489, $2,710, terms 1/30 26 Purchased merchandise on account from Tilly's Toys, Invoice No. 375, 52,250, terms 2/10, 1/30 29 Purchased merchandise on account from Scheer & Company, Invoice No. 883, $3,580, terms 1/10, 1/30 Renuired