George, the associate at your work, has completed accounting entries for the following scenario. They are uncertain of some of the account names and amounts and left those (highlighted in blue) for you to fill in. a. The Bike Shop has ordered 20 "Jog with Jerry" T-Shirts (JJOG8811) from TAD.

b. Las Vegas plant has 10 of the JJOG8811 shirts already in stock valued at a moving average price of $7.25 each.

c. TAD usually purchases shirts in batches of 25 and decided to purchase 25 JJOG8811 from Those Dudes who raised the price to $7.50 each. d. TAD sells JJOG8811 for $12.50 each but due to The Bike Shop being a platinum level customer, they receive a 15% discount.

Entries are labaled with the appropriate process step number:

1. Goods receip for purchase order

2. Vendor invoice

3. Vendor payment

4. GI for delivery

5. Customer invoice

6. Customer payment

Please provide the following: Account names: a.)

b.)

$$$ amounts and how they were calculated: c.)

d.)

e.)

f.)

Note: These are highlighted in blue and lettered in the image provided.

GENERAL LEDGER a Account: Inventory - TG $18750 c Account: $18750$18750 Account: Accounts Rec-Reconciliation $12,500.00 $12,500.00 6 1 4 2. 1 5 Account Accounts Payable - Reconciliation $187.50 518750 Account: Bank $187.50 Account: Revenue $250.00 2 5 Account: Cost of Goods Sold Account: D Account: SUBLEDGERS Account: Account: Vendor - Cheap Duds $187.50 $187.50 Account Customer - Rocky Mtn $250.00 $250.00 2 6 Account name Debit Credit Assets and expenses Assets and expenses - Revenue and liabilities Revenue and liabilities + GENERAL LEDGER a Account: Inventory - TG $18750 c Account: $18750$18750 Account: Accounts Rec-Reconciliation $12,500.00 $12,500.00 6 1 4 2. 1 5 Account Accounts Payable - Reconciliation $187.50 518750 Account: Bank $187.50 Account: Revenue $250.00 2 5 Account: Cost of Goods Sold Account: D Account: SUBLEDGERS Account: Account: Vendor - Cheap Duds $187.50 $187.50 Account Customer - Rocky Mtn $250.00 $250.00 2 6 Account name Debit Credit Assets and expenses Assets and expenses - Revenue and liabilities Revenue and liabilities +