etermine whel 5 reagers agree with controlling accounts in the e general ledger $18,600 OBLEMS: SET B Payable $143 of accounts includes the following selected accounts ac Belt Company's chart Belt 101 Cash 112 Accounts Receivable 120 Inventory 301 Owner's Capital counts receivable ledger of Belt Company showed the following balances $3,000, Guthrie Co. $2,800, Quentin Bros. $2,400, and Hinshaw Co. $2.00. 401 Sales Revenue 414 Sales Discounts 505 Cost of Goods Sold cash receipts journal control account and subsidiary ledger LO 2,3) June I, the & Son ns involving the receipt of cash were as follows er, Jim Belt, invested additional cash in the business $15,000. d check in full from Hinshaw Co, less 2% cash discount. sppan& Son $3,000, The June transactions invol 3 Received 7 Made cash sales of merchandise totaling $8.,700. The cost of the merchandise 9 Received Received check in full from Guthrie Co. less 2% cash discount. sold was $5,000. I check in full from Suppan & Son less 2% cash discount. ved cash refund from a supplier for damaged merchandise $450. as I1 Recei etermine whel 5 reagers agree with controlling accounts in the e general ledger $18,600 OBLEMS: SET B Payable $143 of accounts includes the following selected accounts ac Belt Company's chart Belt 101 Cash 112 Accounts Receivable 120 Inventory 301 Owner's Capital counts receivable ledger of Belt Company showed the following balances $3,000, Guthrie Co. $2,800, Quentin Bros. $2,400, and Hinshaw Co. $2.00. 401 Sales Revenue 414 Sales Discounts 505 Cost of Goods Sold cash receipts journal control account and subsidiary ledger LO 2,3) June I, the & Son ns involving the receipt of cash were as follows er, Jim Belt, invested additional cash in the business $15,000. d check in full from Hinshaw Co, less 2% cash discount. sppan& Son $3,000, The June transactions invol 3 Received 7 Made cash sales of merchandise totaling $8.,700. The cost of the merchandise 9 Received Received check in full from Guthrie Co. less 2% cash discount. sold was $5,000. I check in full from Suppan & Son less 2% cash discount. ved cash refund from a supplier for damaged merchandise $450. as I1 Recei