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do D42 thru D58 put each entries per D and also which book it goes to what I mean put each entries for example D42

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do D42 thru D58 put each entries per D and also which book it goes to what I mean put each entries for example D42 if it has one put it where it goes so I won't get confused need asap

CAMPUS CYCLE SHOP Bicycles, Sales & Service. Parts & Accessories 101 Circle Dr., Normal, IL 60406 CAMPUS CYCLE SHOP: A Business Papers Practice Set BOOKLET A Procedures, Business Documents CAMPUS CYCLE SHOP Bicycles, Sales & Service. Parts & Accessories 101 Circle Dr., Normal, IL 60406 CAMPUS CYCLE SHOP: A Business Papers Practice Set BOOKLET B Journals CAMPUS CYCLE SHOP Bicycles, Sales & Service Parts & Accessories 101 Circle Dr., Normal, IL 60406 CAMPUS CYCLE SHOP: A Business Papers Practice Set BOOKLET C General Ledger, Subsidiary Ledgers CAMPUS CYCLE SHOP Bicycles, Sales & Service. Parts & Accessories 101 Circle Dr., Normal, IL 60406 CAMPUS CYCLE SHOP: A Business Papers Practice Set BOOKLET D Checkbook INSTRUCTIONS FOR SECTION NO. 4 1. This section contains business documents numbered D42 through D58. Please check to see if your set includes all of the documents for this section before you begin recording any of the transactions. Inform your instructor if any documents are missing. Record all transactions generated by the business documents in this section before proceeding to the next section. 2. Posting. Post all journals to the Accounts Receivable and Accounts Payable subsidiary ledgers. Do not post to the general ledger until the end of the month. 3. Check Figures The total on the checkbook stub after making the deposit on Sept. 25 should be $24,451. Proceed to Section No. 5 on Page A-41. 94 D42 citizens .. ORDER -300.00 DOLLARS BLOOMINTON VETERAN'S ASSOCIATION 0471 22 5495 w oo DSON VA N CITY D43 1804 Venon Ave Normal, IL 61375 BILL TO: Campus cycle Shop DATE: Sept. 18, 20xx 101 Circle Dr Normal, IL 60406 Terms: n/10 Repairs and Maintenance on van s 430 Approved for payment Gy. A-32 BIC YC LES AND FRAMES SALES INVOICE NO. 1023 D44 600 Third Ave. W., P.O. Box C-3406, Claremont, CA 91711 NAL RACING ECYCLES TOURING EQUPMENTAND CLOTHING FESSONAL SOLD TO: Campus cycle ShopD 101 circle Dr Normal, IL 60406 DATE: Sept. 15, 20xx TERMS n/30, FOB Shipping Point SHIPPED VIA: RST Express Desc Unilt Price 150 AmountDue Gita Ultra-light Racers BXM 26 M Gutterless car racks Professional cDX Racers Handle grips (Box) 10 100 520 50 $1,500 400 4,160 10 $6,560 D45 3,000 CURRENC COIN CAMPUS CYCLE SHOP 101 Circle Dr, Normal, IL 6040672-11/415 H12-16/911 El 25 250 550 (616) 438-7157 11.411/7211 DATE Sept. 22 SUBTOTAL3,825 LESS CASH RECEIVED $3,200 NET DEPOSITI 3.825; Cr. Sales Revenue : s u o 170 Reus 30.625 7.1. _DUPLCATE DEPOSITTICKET oaos COST $2,240 A-33 D46 CAMPUS CYCLE SHOP 101 Cirele Dr Norm at IL 60406 (616) 438-7157 INTEROFFICE MEM 0 TO Accounting Department DATE Sept. 22, 20xx tssue a check to Tandems uSA in payment of Invoice 1108 dated September 7, less discount. CAMPUS CYCLE SHOP 101 Cirdle Dr Normal, IL 60406 (616) 438-7157 D47 INTEROFFICE MEMO TO. Accounting Department DATE Sept. 23, 20xx Issue a check to Tuffy Bicycle company in payment of Invoice 1417 dated September 15, less discount A-34 BICYCLE SOLD TO: D48 TRANSIT AUTHORITY Seattle, 98124 Compleve Dicycles CAMPUS CYCLE SHOP 101 Circle Dr Normal, IL 60406 . Custom Pramee Design Service Dates Sept. 22, 20xx Involee No. 898 Shipped Via: Merchant Truck Lines Terms: 2/10, n/30 Deseriptien Ameunt De_ Unit Price $125 Freight Quantity $750 25 $825 6Rough Riders Boy's 16" D49 19 Cltizens EANK CR 1.960.00 DOLLAR& dred One NORMAL PARK DISTRICT 82 83 1B4 5493 A-35 CAMPUS CYCLE SHOP A ounbng 101 Circle Dr. Department D52 Normal, IL 60406 (816) 438-7157 Bicyeles Sales and Service Copy Parts & Accessones SALES INVOICE NO. 529 Twin Cities Bicycle Tours 112 Towanda Ave Bloomington, IL 61206 SOLD TO DATE: Sept. 24 20xx TERMS: 2/10, n/30 SHIPPED VIA: our Van Description Unit Price Gita HP 410 Men's 10-speed Professional cDx Racers $300 650 $ 1,500 1 300 $2,800 CAMPUS CYCLE SHOPBicvclas D53 Department Copy 101 Circle Dr Normal, IL 60406 ASales and Service AParts &Accessoies (816) 438-7157 SALES INVOICE NO. 530 Normal Park District 1925 School Street DATE: Sept. 24, 20x SOLD TO TERMS: 2/10, n/30 Normal, IL 60128 SHIPPEDVA: Our van Unit Price Amount Due Quantity Description $525 $5, 250 10 Tandems USA- Model v80 A-37 D54 Sold To: Campus Cycle Shop Tandems USA 101 Circle Dr Normal, IL 60406 331 Somervilie Ave., Somerville, MA 02143 Dute: Sept. 21, 20xx Involee Ne. 1132 Shipped Vin: Flowers Freight LinesTrmus: 1/15,n/30 Uait Price Amount Due Deluxe Silver Tandem Model G19$300 Preight $900 $950 ECEIVIE SEP 24 D55 Invoice No. 1511 Sold To: Campus Cycle Shop 101 Circle Dr Normal, IL 60406 TUFFY BICYCLE 102 LaGrange St. Greenville, IN 84329 3 Date: Sept. 22. 20xx Terms: 2/10, n/30 FOB Shipping point Shipped Via: RST Express Description Unit Price $ 50 250 Amount Due Fire Chief Tricycles Rialto 12-speed Racer Women's $ 300 #322 $1,300 A-38 CAMPUS CYCLE SHOP t01 Orcle Dt. Normal, IL 60406 016) 438-715? D56 IN TEROFFICE MEMO accounting Department e a check for $1,300 to Ginny Jordan for weekly payroll DATE: Sept. 24, 20xx Charge: salaries and iages Expense $1,3 00 EAMPUS CYCLE SHOPBicyclas D57 Accourtbng 101 Circle D Department Namal, IL 60406 ASales and Service Parts & Accessocies Copy (816) 438-7157 SALES INVOICE NO. 531 Evergreen Parks and Recreation R. R. Box 11 DATE: Sept. 25, 20xx SOLD TO: TERMS: 2/10, n/30 Scenic, IL 61530 SHIPPED VIA: our Van Unit Price $300 200 Ameunt Due Quantity Describtion S 600 Moto-Fasters -men's 27" Razorback Dirt Bikes boy's 19 $2,200 coST A-39 D58 CURRENCY COIN CAMPUS CYCLE SHOP 101 Circie Dr, Normal, IL. 60406 (616) 436 -7157 2-3/710 412-37710 1,960 TE Sept 25 20 K ATIONAL JHANK SUBTOTAL | 2,260 LESS CASH RECEIVED NET DEPOSITI 2,260 ORIGINAL DEPOSIT TICKET 40

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