De were preparing a schedule of accounts payable. LO 8-1, 8-2, 8-3, 8-4, 8-5, 8-6 The Old English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 2019. PARTI GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $35,940 CE. 501 Purchases 502 Freight In 503 Purchases Returns and allowances DATE TRANSACTIONS July 1 Purchased lawn mowers for $9,270 plus a freight charge of $255 from Charleston Corporation, Invoice 1011, dated June 26, net due and payable in 60 days. Purchased outdoor chairs and tables for $4,430 plus a freight charge of $558 from Cedarbrook Garden Center, Invoice 639, dated July 2, bet due and payable in 45 days. 9 Purchased grass seed for $1,510 from Lawn and Gardens Supply. Invoice 8164, dated July 5, the terms are 30 days net. Received Credit Memorandum 110 for $660 from Cedarbrook Garden Center the amount is an allowance for scratches on some of the chairs and tables originally purchased on Invoice 639, dated July 2. 19 Purchased fertilizer for $1.260 plus a freight charge of $262 from Lawn and Gardens Supply, Invoice 9050, dated July 15; the terms are 30 days net. 21 Purchased hoses from Dunn Rubber Company for $3,740 plus a freight charge of $230, Invoice 1785, dated July 17 terns are 1/15, 1/60. 28 Received Credit Memorandum 223 for $490 from Dunn Rubber Company for damaged hoses that were returned the goods were purchased on Invoice 1785, dated July 17. 31 Purchased lawn sprinkler systems for $10,370 plus a freight charge of 5284 from Warren industrial Products, Invoice 8985, dated July 26; the terms are 2/10, 1/30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1. 2. Record the transactions in a three-column purchases journal and in a general Journal. Use 8 as the page number for the purchases journal and 20 as the page number for the general journal. 3. Post the entries from the general journal to the proper general ledger accounts. 4. Total, prove, and rule the purchases journal as of July 31. 5. Post the column totals from the purchases journal to the proper general ledger accounts. 6. Compute the net delivered cost of the firm's purchases for the month of July. Genau w tak w telute; LR YUuus wete patundse AVUAN 1785, dated July 17. 31 Purchased lawn sprinkler systems for $10,570 plus a freight charge of $284 from Warren Industrial Products, Invoice 8985, dated July 26, the tems are 2/10, n/30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1 2. Record the transactions in a three-column purchases journal and in a general Journal. Use 8 as the page number for the purchases journal and 20 as the page number for the general journal. 3. Post the entries from the general Journal to the proper general ledger accounts 4. Total, prove, and rule the purchases journal as of July 31. 5. Post the column totals from the purchases journal to the proper general ledger accounts 6. Compute the net delivered cost of the firm's purchases for the month of July Complete this question by entering your answer in the tabs below. Ledgers Purchases omal General Journal Firms Purchases Post the opening balances and transactions into the appropriate ledger accounts. Accounts Payable Date Debit July 1, 2019 Account No. 205 Credit Balance Purchases Date Debit Account No. 501 Credit Balance Freight in Date Account No. 502 Creda Balance Account No. 503 Credit Balance Dobil Date Debit Purchase ournal > w that w e were punen an 1785, dated July 17. 31 Purchased lawn wrinkler systems for $10,370 plus a freight charge of $284 from Warren industrial Products, Invoice 8905, dated July 26, the terms are 2/10, /30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1. 2. Record the transactions in a three column purchases journal and in a general Journal. Use 8 as the page number for the journal and 20 as the page number for the general journal 3. Post the entries from the general journal to the proper general ledger accounts. 4. Total, prove, and rule the purchases journal as of July 31. 5. Post the column totals from the purchases journal to the proper general ledger accounts. 6. Compute the net delivered cost of the firm's purchases for the month of July Complete this question by entering your answer in answer in the tabs below. 25 89 3 a Ledgers Pure Tises General Soulal Journal Record the transactions in a three-column purchases journal to PURCHA Date Purchased From Number the above transactions for 2019. Invoice Accounts Payable Credit Purchases Debit Freight in TTTT 111111 111 11111 III LLLLLLL TIL TIL 31 Totale General Journal > 31 LL LLLL 1785, dated July 17. chased lawn sprinkler systems for $10.370 plus a freight charge of $284 from Warren industrial Products, Invoice 8915, dated July 26 the tens ace 2/10, 1/30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1. 2. Record the transactions in a three-column purchases journal and in a general Journal Use 8 as the page number for the purchases journal and 20 as the page number for the general journal. 3. Post the entries from the general journal to the proper general ledger accounts 4. Total, prove, and rule the purchases journal as of July 31. 5. Post the column totals from the purchases journal to the proper general ledger accounts. 6. Compute the net delivered cost of the firm's purchases for the month of July. Complete this question by entering your answer in the tabs below. Firm Purchases Ledgers Purchases Stineral urnal Record transactions in the general journal View transaction list Journal entry worksheet LLEI 1785, dated July 17. 31 Perchased lawn sprinkler systems for $10.370 plus a freight charge of $284 from Warren industrial Products, Invoice 8905, dated July 26 the terms are 2/10, 1/30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1. 2. Record the transactions in a three-column purchases joumal and in a general Journal Use 8 as the page number for the purchases journal and 20 as the page number for the general journal. 3. Post the entries from the general Journal to the proper general ledger accounts. 4. Total, prove, and rule the purchases journal as of July 31 5. Post the column totals from the purchases journal to the proper general ledger accounts. 6. Compute the net delivered cost of the firm's purchases for the month of July Complete this question by entering your answer in the Ledpers Purchases General Record transactions in the general journal. View transaction list Journal entry worksheet Record the second entry required in the general Journal Note: Enter debts before credits Account Title Debt Credit