Hartford Hartford Computer Security uses the perpetual inventory system and makes all credit sales on terms ofn 30 Hartford Hartford completed the following transactions during May May LOADING (Click the icon to view thetransactions ) Read the requirementsLOADING 1 Enter the transactions in a sales journal (page 7), a cash receipts journal (page 5, omit Sales Discounts Forfeited column), a purchases journal (page 10), a cash payments journal (page 8), and a general journal (page 6), as appropriate 2 Total each column of the special journals Show that total debits equal total credits in each special journal 3 The following four column accounts in the subsidiary ledgers have been opened for you (with beginning balances as of May 1, if any) Accounts receivable subsidiary ledgerlong dashAnderson Co , $ 1 comma 800 Burleson Co , $ 0 M O Samson, $ 0 and K B Jeren, $ 0 Accounts payable subsidiary ledgerlong dashGarrard Co , $ 0 Marszalek comma Inc , $ 0 Shain Distributing, $ 0 and Westerberg Co , $ 1 comma 100 4 Post daily to the accounts receivable subsidiary ledger and to the accounts payable subsidiary ledger 5 The following four column general ledger accounts have been opened for you using Hartford's account numbers and balances as of May 1, 2018 All accounts have normal balances Number Account Bal 111 Cash $15,400 112 Accounts Receivable 1,800 114 Merchandise Inventory 6,600 116 Office Supplies 800 117 Prepaid Insurance 0 151 Furniture 2,800 211 Accounts Payable 1,100 311 Omland, Capital 22,400 411 Sales Revenue 7,000 419 Interest Revenue 700 511 Cost of Goods Sold 2,100 531 Salaries Expense 1,400 541 Utilities Expense 300 On May 31, post to the general ledger 6 prepare a trial balance as of May 31, 2018, to verify the equality of the general ledger Balance the total of the customer account ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger Do the same for the accounts payable subsidiary ledger and Accounts Payable in the general ledger

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Hartford Hartford Computer Security uses the perpetual inventory system and makes all credit sales on terms ofn/30. Hartford Hartford completed the following transactions during May

Hartford

Hartford Computer Security uses the perpetual inventory system and makes all credit sales on terms ofn/30. Hartford

Hartford completed the following transactions during May

May:

(Click the icon to view thetransactions.)

Read the requirementsLOADING...

Enter the transactions in a sales journal (page 7), a cash receipts journal (page 5, omit Sales Discounts Forfeited column), a purchases journal (page 10), a cash payments journal (page 8), and a general journal (page 6), as appropriate.

Total each column of the special journals. Show that total debits equal total credits in each special journal.

The following four-column accounts in the subsidiary ledgers have been opened for you (with beginning balances as of May 1, if any). Accounts receivable subsidiary ledgerlong dashAnderson Co., $ 1 comma 800; Burleson Co., $ 0; M. O. Samson, $ 0; and K. B. Jeren, $ 0. Accounts payable subsidiary ledgerlong dashGarrard Co., $ 0; Marszalek comma Inc., $ 0; Shain Distributing, $ 0; and Westerberg Co., $ 1 comma 100.

Post daily to the accounts receivable subsidiary ledger and to the accounts payable subsidiary ledger.

The following four-column general ledger accounts have been opened for you using Hartford's account numbers and balances as of May 1, 2018. All accounts have normal balances.

Number

Account

Bal.

111

Cash

$15,400

112

Accounts Receivable

1,800

114

Merchandise Inventory

6,600

116

Office Supplies

800

117

Prepaid Insurance

151

Furniture

2,800

211

Accounts Payable

1,100

311

Omland, Capital

22,400

411

Sales Revenue

7,000

419

Interest Revenue

700

511

Cost of Goods Sold

2,100

531

Salaries Expense

1,400

541

Utilities Expense

300

On May 31, post to the general ledger.

prepare a trial balance as of May 31, 2018, to verify the equality of the general ledger. Balance the total of the customer account ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger. Do the same for the accounts payable subsidiary ledger and Accounts Payable in the general ledger.