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Could get a little help created a genera ledger for the following homework problem? I tried part of the problem on my own, but missed

Could get a little help created a genera ledger for the following homework problem? I tried part of the problem on my own, but missed nearly the entire problem. Thank you!

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Problem 7-01A a-c (Part Level Submission) (Video) Sunland Company's chart of accounts includes the following selected accounts. 401 Sales Revenue 101 Cash 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital On April 1, the accounts receivable ledger of Sunland Company showed the following balances: Morrow $1,500, Rose $1,190, Jennings Co. $2,900, and Dent $2,000. The April transactions involving the receipt cash were as follows. p. 1 The owner, T. Sunland, invested additional cash in the business $7,300. Received check for payment of account from Dent less 2% cash discount. 4 Received check for $905 in payment of invoice no. 307 from Jennings Co. 5 Made cash sales of merchandise totaling $7,270. The cost of the merchandise sold was $4,362.00. Received check for $580 in payment of invoice no. 309 from Morrow. 10 Received cash refund from a supplier for damaged merchandise $720. 11 Received check for $1,040 in payment of invoice no. 310 from Jennings Co. 23 Received check for payment of account from Rose (no cash discount allowed). 29 (b) Your answer is partially correct. Try again Insert the beginning balances in the Accounts Receivable control and subsidiary accounts, and post the April transactionst presented in the previous part.) these accounts. (Post entries in the order of entries General Ledger Accounts Receivable No. 112 Balance Explanation Ref. Debit Credit Date X Balance Apr. 1 CR1 Apr. 29 Accounts Receivable Subsidiary Ledger Morrow Explanation Ref Debit Credit Balance Date Apr. 10 Balance 1500 580 Apr. 29 CR1 920 Rose Explanation Ref Debit Credit Balance Date Balance Apr. 1 1190 Apr. 29 CR1 1190 x Jennings Co. Explanation Ref. Debit Credit Balance Date Balance Apr. 5 905 CR1 Apr. 23 1040 CR1 Apr. 29 1945 Dent Explanation Ref. Debit Credit Balance Date Balance Apr. 4 1960 Apr. 4 CR1 40 2000 x

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