General journal the specialty shop

Comprehensive Problem 2: Accounting with Subsidiary Ledgers, Part 1 Cycl During the second half of December 20.1. TJs Specialty Shop en transactions engaged in the f Dec I6 Recived payment from Lucy Greene on account, $1,960 te Sold merchandise on account to Kim Fields, $160, plus sales tau 17 Returned merchandise to Evans Essentials for credit, 18 Issued Check No. 813 to Evans Essentials in payment of Decemt Sale No. 640 QB $150. balance of $1,250, less the credit received on December 117 Sold merchandise on account to Lucy Greene, $620, plus tax Sale No. 641. 19 Received payment from John Dempsey on account, $1,560. Supplies) Invoice No. 465, dated December 24, terms n/30. Invoice No. 817, dated December 26, terms 2/10, n/30. month of December, $630 S101. Sale No. 642. 22 23 Isued Check No. 814 for the purchase of supplies, $120. (Debir 24 Purchased merchandise on account from West Wholesalers, $1,200 26 Purchased merchandise on account from Nathen Co., $800. 27 Issued Check No. 815 to KC Power & Light (Utilities Expense) for the 27 Sold merchandise on account to John Dempsey, S2,020, plus tax of 29 Received payment from Martha Boyle on account, $2,473, Issaed Check No. 816 in payment of wages (Wages Expense) for tie two-week period ending December 28, $1,100. lisued Check No. 817 to Meyers Trophy Shop for a cash purchase of 29 30 merchandise, $200. As of December 16, TJs account balances were as follows: Account No. Debit Cr Acounts Receivable Merchandise Inventory 101 122 131 141 S 9,705 21,800 1,035 8,700 2,000 28,750 Insurance 161 Store Equipment 181l 181 Comprehensive Problem 2: Accounting with Subsidiary Ledgers, Part 1 Cycl During the second half of December 20.1. TJs Specialty Shop en transactions engaged in the f Dec I6 Recived payment from Lucy Greene on account, $1,960 te Sold merchandise on account to Kim Fields, $160, plus sales tau 17 Returned merchandise to Evans Essentials for credit, 18 Issued Check No. 813 to Evans Essentials in payment of Decemt Sale No. 640 QB $150. balance of $1,250, less the credit received on December 117 Sold merchandise on account to Lucy Greene, $620, plus tax Sale No. 641. 19 Received payment from John Dempsey on account, $1,560. Supplies) Invoice No. 465, dated December 24, terms n/30. Invoice No. 817, dated December 26, terms 2/10, n/30. month of December, $630 S101. Sale No. 642. 22 23 Isued Check No. 814 for the purchase of supplies, $120. (Debir 24 Purchased merchandise on account from West Wholesalers, $1,200 26 Purchased merchandise on account from Nathen Co., $800. 27 Issued Check No. 815 to KC Power & Light (Utilities Expense) for the 27 Sold merchandise on account to John Dempsey, S2,020, plus tax of 29 Received payment from Martha Boyle on account, $2,473, Issaed Check No. 816 in payment of wages (Wages Expense) for tie two-week period ending December 28, $1,100. lisued Check No. 817 to Meyers Trophy Shop for a cash purchase of 29 30 merchandise, $200. As of December 16, TJs account balances were as follows: Account No. Debit Cr Acounts Receivable Merchandise Inventory 101 122 131 141 S 9,705 21,800 1,035 8,700 2,000 28,750 Insurance 161 Store Equipment 181l 181