Dore Stominime Clebsais 15 Whap lat 24 font Aloverts ACCOUNIS PECENARLE ACCOUnT No. 1980 Autokiant S.tuday eiencine templabe = Soved to this FC V Fis Home inet Dagelayout Formulas Data Review Vere Help JABHEAD HeC. He Home insent Page Lapout Formulas Data Fleview View Help SOME COMPANY, INC. fan Transactions - Nepotted using, Gross Method lor Purchases \& Sales (w/e discounts like you will we in Snapzr Accte)] c 8 Some Company inc. purchased $2,000 in invervory from botsle inc, on account 10. Sold $2,000 of inventory to ABC Company for SA,000 terms 2/10, N30. is Mase a partal payment to Bottle inc for $1,500. 20 Received full payeneot for san 10 sale to AaC less discount. 21 inc Conipamy returned $300 of merchandise for a credit of $400. 25 furchaved $500 of supplies on credit jarhoad the. astructions Uine the transartions above, shown in the louenal te the nytit, complete the following: 1. Fieler to the Gemal Joural (shown here on the right hand side of thas workshest) 7. Fost the aforegnate ertriesto the kcounts payable control ledger (use the individual tramiactions) Ior betrie irs, and jarbead, ins. 1. Fost the ofprophisie entries to the accounts receivabie control ledger (use the individual fr ansactions) GENERAL JOURNAL PAGE 1 a 2. SOME COMPANY, INC SCHEDUIE OF ACCOUNTS RECEIVABLE JAN 30,0X SOME COMPANY, INC SCHEDULE OF ACCOUNTS PAYABLE JAN 30,xXX Instructor to Complete Shaded Area \begin{tabular}{|r|l|} \hline \multicolumn{2}{|c|}{ Grading Rubrics } \\ \hline Score & Graded Area \\ \hline 30 & RecondedNumberslessnumbersincorrect(Mighlightinyellow) \\ \hline 30 & numbers correct \\ \hline 100% & out of 100% \\ \hline 25 & Available Points \\ \hline 25 & Total Points out of 25 Total Points \\ \hline 100% & Total \% \\ \hline \end{tabular} Dore Stominime Clebsais 15 Whap lat 24 font Aloverts ACCOUNIS PECENARLE ACCOUnT No. 1980 Autokiant S.tuday eiencine templabe = Soved to this FC V Fis Home inet Dagelayout Formulas Data Review Vere Help JABHEAD HeC. He Home insent Page Lapout Formulas Data Fleview View Help SOME COMPANY, INC. fan Transactions - Nepotted using, Gross Method lor Purchases \& Sales (w/e discounts like you will we in Snapzr Accte)] c 8 Some Company inc. purchased $2,000 in invervory from botsle inc, on account 10. Sold $2,000 of inventory to ABC Company for SA,000 terms 2/10, N30. is Mase a partal payment to Bottle inc for $1,500. 20 Received full payeneot for san 10 sale to AaC less discount. 21 inc Conipamy returned $300 of merchandise for a credit of $400. 25 furchaved $500 of supplies on credit jarhoad the. astructions Uine the transartions above, shown in the louenal te the nytit, complete the following: 1. Fieler to the Gemal Joural (shown here on the right hand side of thas workshest) 7. Fost the aforegnate ertriesto the kcounts payable control ledger (use the individual tramiactions) Ior betrie irs, and jarbead, ins. 1. Fost the ofprophisie entries to the accounts receivabie control ledger (use the individual fr ansactions) GENERAL JOURNAL PAGE 1 a 2. SOME COMPANY, INC SCHEDUIE OF ACCOUNTS RECEIVABLE JAN 30,0X SOME COMPANY, INC SCHEDULE OF ACCOUNTS PAYABLE JAN 30,xXX Instructor to Complete Shaded Area \begin{tabular}{|r|l|} \hline \multicolumn{2}{|c|}{ Grading Rubrics } \\ \hline Score & Graded Area \\ \hline 30 & RecondedNumberslessnumbersincorrect(Mighlightinyellow) \\ \hline 30 & numbers correct \\ \hline 100% & out of 100% \\ \hline 25 & Available Points \\ \hline 25 & Total Points out of 25 Total Points \\ \hline 100% & Total \% \\ \hline \end{tabular}