dated Moy a terms 2/10 so. Bought 54.600 of store equipment on account from Kingstowwe n. 502, dated May 6. Bought $1.700 of merchandise on account from Roto Conowo dated May 9: terms 3/10, 1/30. 14 Bought $1,000 of store supplies on account from Wales Co. Inc. 419, dated May 14. het nga 101,2,3 following transactions into the general journal (p. 2), (2) record and post working papers, be sure to put in the following balances: Aris Co., 5350; Brown Co., $800; Moose Co., $1,350; Ready Co., $700, Accounts Payable, 53,200; Purchases, $19,000. Use the periodic method. 2018 April 8 10 12 14 Purchased $750 of merchandise on account from Aris Co., invoice no. 400, dated April 9; terms 5/10, n/60. Purchased $1,350 of merchandise on account from Brown Co., invoice no. 420, dated April 11; terms 5/10, 1/60 Purchased $400 of store supplies on account from Moose Co., invoice no. 510, dated April 13. Issued debit memo no. 8 to Aris Co. for merchandise returned, $300, from invoice no. 400. Purchased $640 of office equipment on account from Ready Co., invoice no. 810, dated April 18. Purchased $850 of additional store supplies on account from Moose Co., invoice no. 516, dated April 25; terms 5/10, n/30. 17 Check Total 56,8 24 As the accountant for Riley's Natural Food Store, (1) journalize the LULU FUL Alignment Numbe C26 E F G H I K L M N PROBLEM 10A2 2 3 A 5 Requirement1 5 RILEY'S NATURAL FOOD STORE GENERAL JOURNAL PAGE 2 Date Accountities and Desertion FR D Cr 18 9 10 11 12 13 14 15 30 19 22 21 BA P Type here to be IN 1) E B PROBLEM 10A 2 (CONTINUED) F G H K L M N 0 P Q R S UVY 5. Requirement 2 6 RILEY'S NATURAL FOOD STORE ACCOUNTS PAYABLE SUBSIDIARY LEDGER 9 NAME ARIS CO. TO ADDRESS 11 LYNNWAY AVE. NEWPORT, RI 03112 Post Dale Explanation Rel Debit Credit Cr Balance 15 16 18 NAME BROWN CO. 19 ADDRESS 21 RIVER STANAHEIM, CA 43110 Ome Post Explanation Ret 22 2 24 Deb CE Balance 21 A Subledger A Es Merge Center sbord $% Conditional formatos Cell Formatting to Styles Number Tot Alignment 44 D AB C PROBLEM 10A 2 CONTINUE E F G H I J KLMN 0 POR 5 T U V W X Y RILEY'S NATURAL FOOD STORE PARTIAL GENERAL LEDGER 9 Explanation STORE SUPPLIES Post RE Debt Credit ACCOUNT NO. 110 Balance Debit Credit 12 13 15 16 Explanation OFFICE EQUIPMENT Post Ret Debit Credit ACCOUNT NO. 129 Balance Debe Credit + 15 20 21 za ACCOUNTS PAYABLE Dent Explanation ACCOUNT NO. 21 BE Dobe Crest Leder O Lobato D Hument A8 APRIL 30, 2013 GHIJK M e D 1 PROBLEM 10A 2 (CONCLUDED) 2 3 4 5 Requirement 3 RILEY'S NATURAL FOOD STORE SCHEDULE OF ACCOUNTS PAYABLE 8 APRIL 30, 201X -9 410 11 12 13 Total Accounts Payable 14 15 16 17 18 19 20 20 22 23 24 $6,890.00 26