Grand Corporation had the following transactions in June: Click the icon to view the transactions Read the requlraments Reuuirement 1. Journalice the transacions, langre Cost of Goods Sold, Omi explanations, (Repord debits first, then credits, Exclude exulanalions from igumal entries ) Jun. 1: Sold merchandiso invantory on account to Cody Company, $1,620 Requirements Accounts and Explanation Dale Debit Credit Jun. 1 1. Journalize the transacions. lgnore Cost of Goode Sold Omt explanations. Post the transactions to the general ledger and accounts recuivable 7 i ...a snte Deenhesbio cousin the sum of the balances it ha subaidiary ledgar Jun 6 Sold marchandise inventory or cash, $420 Accounts and Explanation Date Debit Credit Punt Cone Jun. 6 Jun : Racaved cash from Cody Company in full settament of ts accounts racavable- Accounts and Explanation Date Debit Credit Jun. 12 20 Sold morchandisa inuanteny on a ue unt to Iddis Comes $740 Grand Corporation had the following transactions in June Click the ioon to view the transactions.) Read the raqulramants Jun 20: Sold merchandise inventory on account to Idris Compeny, 5740 Date Accounts and Explanation Debit Credit iReurments Jun. 20 Joumaza tha transactions Ignara Cast of Gonds Sald Omt aplanations Post the transactions to the general ledger and the aocounts recelvable Modt the andioo belance in the contral Accounts Deceivable equals the sum Jun 22: Sold merchandisa inventory on account to Delvo Campany, $350 of the belances in the subsidiery ledger Accounts and Explanetion Dete Debit Credit Jun. 22 Pint Done Jun 28: Recaived cash from Idris Company in partial settlement of its accounts receivable, $650 Accounts and Explanation Date Dehit Cradit Jun 28 Grand Corparaion had the followng transactions In Juna Click the icon to viaw the transactions Read the requirements Requirement 2. Post the transactions to the general ledger and the accounts receivable subsidiery ledger. Assume al beginning belances are 50 Post the trasections to both he general ledger and accounts receiable subeidiary ledger accounts and then calculate the ending balance of eech account. Denole I on the nomal side of the Crount for ending HOCmunt balance s R Fuler " ny zeru balances.) Review the journal entries prepared in Requirement 1. SUBSIDIARY LEDGERS GENERAL LEDGER Accounts Receivable Cody Cash - X Rcquiroments 1. Journaize the transecions. Ignore Cost of Goods Sold. Omit explanations. 2. Post the trensactions to the general ledger and the aocounts receivable 3. Verify the ending balance in the control Acpounts Receia of the belances in the subsidiary ledger. equals Uhe sum cruts Receivable Accounts Receivable-Delvo Prin Done Accounts Recelvable Jdrie Sales Ravenue Requremenls Requiramant 3. Varlty the anding halance in the control Accounts Receivable equals the sum of the balances in the subsidiary ledgar (Complate all answer boxes. Enter a "0 for any zem balances) Control Accuunt-Accounts Receivable 1. Joumaize the transactions. Ignore Cost of Goods Sold. Omi explanaions 2, Post the transactions to the general ledaer and the accounts roccivable Subsidiary Lodaer a ae equals the sum Cody Company of the belances in the subsidiary ledaer Delvo Company Idris Company Print Done Tota Grand Corporation had the following transactions in June: Click the icon to view the transactions Read the requlraments Reuuirement 1. Journalice the transacions, langre Cost of Goods Sold, Omi explanations, (Repord debits first, then credits, Exclude exulanalions from igumal entries ) Jun. 1: Sold merchandiso invantory on account to Cody Company, $1,620 Requirements Accounts and Explanation Dale Debit Credit Jun. 1 1. Journalize the transacions. lgnore Cost of Goode Sold Omt explanations. Post the transactions to the general ledger and accounts recuivable 7 i ...a snte Deenhesbio cousin the sum of the balances it ha subaidiary ledgar Jun 6 Sold marchandise inventory or cash, $420 Accounts and Explanation Date Debit Credit Punt Cone Jun. 6 Jun : Racaved cash from Cody Company in full settament of ts accounts racavable- Accounts and Explanation Date Debit Credit Jun. 12 20 Sold morchandisa inuanteny on a ue unt to Iddis Comes $740 Grand Corporation had the following transactions in June Click the ioon to view the transactions.) Read the raqulramants Jun 20: Sold merchandise inventory on account to Idris Compeny, 5740 Date Accounts and Explanation Debit Credit iReurments Jun. 20 Joumaza tha transactions Ignara Cast of Gonds Sald Omt aplanations Post the transactions to the general ledger and the aocounts recelvable Modt the andioo belance in the contral Accounts Deceivable equals the sum Jun 22: Sold merchandisa inventory on account to Delvo Campany, $350 of the belances in the subsidiery ledger Accounts and Explanetion Dete Debit Credit Jun. 22 Pint Done Jun 28: Recaived cash from Idris Company in partial settlement of its accounts receivable, $650 Accounts and Explanation Date Dehit Cradit Jun 28 Grand Corparaion had the followng transactions In Juna Click the icon to viaw the transactions Read the requirements Requirement 2. Post the transactions to the general ledger and the accounts receivable subsidiery ledger. Assume al beginning belances are 50 Post the trasections to both he general ledger and accounts receiable subeidiary ledger accounts and then calculate the ending balance of eech account. Denole I on the nomal side of the Crount for ending HOCmunt balance s R Fuler " ny zeru balances.) Review the journal entries prepared in Requirement 1. SUBSIDIARY LEDGERS GENERAL LEDGER Accounts Receivable Cody Cash - X Rcquiroments 1. Journaize the transecions. Ignore Cost of Goods Sold. Omit explanations. 2. Post the trensactions to the general ledger and the aocounts receivable 3. Verify the ending balance in the control Acpounts Receia of the belances in the subsidiary ledger. equals Uhe sum cruts Receivable Accounts Receivable-Delvo Prin Done Accounts Recelvable Jdrie Sales Ravenue Requremenls Requiramant 3. Varlty the anding halance in the control Accounts Receivable equals the sum of the balances in the subsidiary ledgar (Complate all answer boxes. Enter a "0 for any zem balances) Control Accuunt-Accounts Receivable 1. Joumaize the transactions. Ignore Cost of Goods Sold. Omi explanaions 2, Post the transactions to the general ledaer and the accounts roccivable Subsidiary Lodaer a ae equals the sum Cody Company of the belances in the subsidiary ledaer Delvo Company Idris Company Print Done Tota