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If you can help me just the posting in the Journal it helps a lot.

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The Corner Dress Shop T of het Mini Practice Set will help you review the le concepts of the accounting de for a merchandising company, along with the intention of payroll Betty By purchased the business name and all aceptan from her Aunt Manon, Lach took over the business now known as The Corner Dress Shop on January 1, 2002 we had run it for over ten year. Certains were used by Betty new busi part of the deal Mini Practice Set ort its fuld are the bookkeeper of The Corner Dress Shop and have gathered the follow Information. It is your task to complete the accounting cycle for March 2132. Estimated time 5 hours sior THE CORNER DRESS SHOP TRIAL BALANCE TEUARY 23, 20 Account Deco dit to he Petty Guth con Receive Office Supplies Prepaid Rent Premad ROCE GST Prepaid Imo Computer and Office Equipem Ae Depot Computer & Computer Software Sec, Dep's Cut Strand Delivery Truci Ace. Depo Deliver Track Acants Payable Income Table El Payable CPPPayable Medical Plan Payable Charitable Donable GST Collected Rent Received in the Berry local Berly Lab, Withdrawak Sales COGS Wespenne Ellen Imurance I Rent Expen 107751 5000 20 24.10 118000 100 WHEN 4303 3090 5000.00 QA112 73900 SA 12/0 0.00 34000 47889 11 HOT TO 00200 15000 2013 65 00 +380 730 000 SOS 19073138 15/12000 STO 4.7622 30 000 10000 126 112 5155 340 145000 118 929 10 11 12910 Depo & Omelen Dep's Espone Depo Espone Daher Track ACCOUNTING FOR BAD DEBTS 579 735.00 Balances in subsidiary ledgers as of February 28: Accounts Receivable Accounts Payable Ronald Ca $5,538.00 Blew Co. $2,543.77 Sally's Store 2,753.85 Dresses by Shelley 1,510.22 Silk Magic "Indudes ILGST Payroll is paid monthly, and employee claim codes are unchanged. The payroll register for January and February is provided on pages 582-583. In March, salaries are as follows (all deductions are the same unless indicated): Mel Case $ 1,860 Assume all income taxes are calculated as 20% of gross wages. 2,900 For CPP and El assume 0.0495 and 0.0188, respce tively. (Remember to include the calculation for CPP exemption of $3,500 per year.) Jackie Moore 4,300 Required Jane Holl 3. Set up a general ledger, accounts receivable ledger, accounts payable ledger, aux- iliary petty cash record, and payroll register. (Before beginning, be sure to update che ledger accounts on the basis of information given in the trial balance for February 28.) b. Journalize all transactions during March, using the special journals discussed in the text. Assume this company uses the perpetual inventory method. The practice set can be completed using either method of accounting for inventory. If no specific method is indicated by your instructor, use the perpetual method. Assume the cost of all inventory is 75% of its selling price. c. Prepare the payroll register for March. d. Update the accounts payable and accounts receivable subsidiary ledgers for March e. Post to the general ledger. f. Prepare a trial balance on a worksheet and complete the worksheet as of March 31, 2022 Prepare an income statement, statement of owner's equity, and classified balance sheet h. Journalize the adjusting and dosing entries. i. Post the adjusting and closing entries to the ledger. i. Prepare a post-closing trial balance The chart of accounts for The Corner Dress Shop is provided on the next page. Chart of Accounts Assets 1110 Cash Liabilities 1115 Petty Cash 2100 Accounts Payable 1120 Accounts Receivable 2200 Rowed Wages 1135 Office Supplies 2330 Income lowes Payable 2335 B Poble 1140 Prepaid Rent 2340 CPP Payable 1145 Prepaid Insurance 2350 Medical Plan Payable 1150 HST Prepaid 2360 Charitable Donations Payable 1210 Inventory 2400 HST Collected 1330 Computer and Office Equipment 2500 Rent Received in Advance 1335 Acc. Dep'n-Computer & Office Equipment 1340 Computer Software 1345 Acc Dep'n-Computer Software 1350 Delivery Truck 1355 Acce. Dep'n-Delivery Truck Owner's Equity Revenue 4110 Sales 3110 Betty Loeb, Capital 4140 Sales Discounts 3120 Betty Loeb, Withdrawals 4150 Sales Returns & Allowances Expenses Cost of Goods Sold 5400 Wages Expense 5040 5430 BExpense 5440 CPP Expense 5500 Postage Expense 5510 Insurance Expense 5520 Cleaning Expense 5530 Rent Expense 5540 Delivery Expense 5550 Dep'n. Expense-Computer and Office Equipment 5560 Dep'n. Expense-Schware 5570 Dep't. Expense-Delivery Truck 5590 Accounting Expense 5595 Miscellaneous Expense X- ate for the set ific COSE Cost of Goods Sold h. 31. nce Todos 2022 Mar. 1 4 4 Pud rent cheque No. 121 to Smithstone Realty; $900.00+HST of 13% Purchased merchandise from Jones Company, invoice Najc 590873 CT-01 50 510 each + HST CY-0150 a $10 each + HST Pad $6 from petty cash fund for doughnuts, voucher No. O (miscellaneous expense, NO HST). Sold merchandise on account to Morris Company, invoice Na CD 1081 (cost of goods sold is calculated as 75% of sales betore GST: PO-01 5519.99 each + HST PO-025 $19.99 each + HST SIC-016599 each + HST Paid Dresses by Shelley $1,510.22 invoice No DS 12895), choque No. 122 PAYROLI. JOURNAL- JANUARY Cum CPP Employee Mela Provincial Cm + 1 3 Grons Es 1860.00 390 000 400.00 3427 Ted 14427 255/32 45984 IT Pro Total 0.00 12503 3/8 0.55 22416 68400 110 882 1 Jackie Me 910 6000 JANUARY ( od Chng N CPP 7763 12911 1941 Deductions Health 5097 2 800 S452 42.00 18084 4200 Chuntable 20.00 3000 140.00 Nos Pay 165533 226 32 3218475 00515 12033 112.00 190.00 702370 PAYROL.JOURNAL-FEBRUARY Teden Mel Case TH 1600 Il- 1 1 3 1 3 2000 TET 00 en 13 30 22:46 11 45 oc ET 2000 1835 az 12911 1941 50 25.00 5200 $200 OSTS Gloss 0033 00200 1000039 Mar. 5 7 8 8 11 12 12 Received payment from Ronald Company, 55,538.00 invece No CD 1078) Paid 512,60 (including GST from petty cash fund for posta voucher No. 02 Paid Blew Company $2,543.77, cheque No 123vice Na BC 1795), Received payment from Sally Stonice Na CD 1076). $2,753.85 Paid 55 for delivery expense from petty cash fund voucher No 03 Received amount due from Morris Company, less discount Purchased from Dresses by Shelles, invoice No DS 12947 CD-01 75 519 each + HST CD-0275 $19 each + HST Paid cleaning service 5300 + HST, cheque No 124 (choque was issued to Cleaners Inc.) Purchased from Blew Company, invoice Na BC 1896 DI-01 20 @ 548 each + HST DS-01 20 $80 each + HST P001 5 3 512 50 cach + HST PO-0275 $12.50 each + HST Sold to Bing Company, invoice No. CD 1062 cost of goods sold is calculated as 75% of sales): SD-01 5 $29.99 each + HST Paid CRA for income tax, CPP, and El for Februas, chopose No 125 (Note: Record as a compound entry in the cash payments journal 12 13 15 15 583 MINING FOR AD DENTS Mat.15 Paid CRA for HST dae (net) end of February, cheque N12 15 Paid the Government of Ontario for medical premios for the month of February, cheque No 127 18 Cash sales, summarised on invoice No CD 1083 (cost of goods sold is calculated at 75% of sales CD-01 30$59.95 cach + HST CD-02.45 @ $59.95 each + HST CT 01 15 $30 each + HST CY-01 21 a $30 each + HST D1-01 10 $150 each + HST DS-016 a $250 cach + HST SIC 01 4 4 $89 each + HST WD-015 a $750 each + HST 18 Paid Jones Company amount owed invoice Na JC 59057) cheque No 128 19 Bing Company received an allowance for its purchase on invoice No. CD 1082 Credit memo No 001 was isso. No inventory was teure 19 Pad Dresses by Shelley amount due, less 23 discount Na DS 12947). cheque No 129. 20 Betty Locb withdrew 51,000 for her personal use. cheque No 130 21 Sold to Sally Store, invoice No CD 1080 D1-01 10 a $150 each + HST CD-01 10 @ $59.95 each + HST 26 Purchased from Dresses by Shelley, invece No DS 132 CD-01 50 a $19 cach + HST CD-02 50 519 each + HST 28 Paid $10 from the petty cash fund for first and concrete voucher No 04 29 Recorded and paid employees, cheques No 131, No 132, a No 133 (cash payments journal) 30 Issued cheque to June Hol for replenishment of perry cash fol cheque No 134 (compound entry in cash payment Additional Data a. Prical count of merchandise inventory is $6,500 b. Rental income carned. 5300 (one month's rent from subletting received in a in February c. Depreciation (straight line) Delivery truck Residual value = 51,800, expected life of 5 years Computer Residual value = $ 300, aspected life of Sycan Computer Residual value=s 0.expected life of 2 years Software d. One month of insurance has expired 18 de ardhe 584 CHAPTER 12 Required a. Set up a general ledger, accounts receivable ledger, accounts payable ledger, aux- iliary petty cash record, and payroll register. (Before beginning, be sure to update the ledger accounts on the basis of information given in the trial balance for February 28.) b. Journalize all transactions during March, using the special journals discussed in the text. Assume this company uses the perpetual inventory method. The practice set can be completed using either method of accounting for inventory. If no specific method is indicated by your instructor, use the perpetual method. Assume the cost of all inventory is 75% of its selling price. c. Prepare the payroll register for March. d. Update the accounts payable and accounts receivable subsidiary ledgers for March. e. Post to the general ledger. f. Prepare a trial balance on a worksheet and complete the worksheet as of March 31, 2022. g. Prepare an income statement, statement of owner's equity, and classified balance sheet. h. Journalize the adjusting and closing entries. i. Post the adjusting and closing entries to the ledger. j. Prepare a post-closing trial balance. Clipboard Formatting Font Alignment Number 1 Ch 12 Mini Practice Set (CONTINUED) E F G H A B D Ch 12 Mini Practice Set (CONTINUED) Name Section Date 5 5 7 THE CORNER DRESS SHOP CASH PAYMENTS JOURNAL PAGE 7 Cho No Post Ref Accounts Payable Dr. Sundry Dr. HST Prepaid Dr. Inventory Dr. Date Inventory Cr Account Debited Cash Cr 8 9 10 12 13 15 10 17 18 19 20 21 22 23 24 25 26 27 Payroll AR Subsid Petty cash Sales Journal Purchases Journal Cash Receipts Journal Cash Payments Journal D F G H 1 Ch 12 Mini Practice Set (CONTINUED) 2 Name 3 Section 4 Date 5 7 8 9 10 THE CORNER DRESS SHOP PURCHASES JOURNAL PAGE 4 Date Account Credited Date of Invoice Invoice No Post Ref Accounts Payable CH Inventory DI HST Prepaid Dr Account Sundry Post Ref Account Amount Di 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Petty Cash Payroll Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Type here to search K 3 Section 4 Date 5 6 7 8 9 THE CORNER DRESS SHOP CASH RECEIPTS JOURNAL PAGE 6 Date Invoice No Description of Receipt Post Ref Sundry Cr Accounts Recomble Cr HST Collected Cr Sales Cr Cost of Goods Sold D Inventory Sales Discounts DI Cash Dr 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 20 > Ald Purchases Journal Petty Cash Cash Payments a Payroll Sales Journal Cash Receipts Journal - E F A B D Ch 12 Mini Practice Set (CONTINUED) Name - Section Date: G THE CORNER DRESS SHOP SALES JOURNAL Date Invoice No. Customer's Name Post Ref Accounts Receivable Dr HST Collected Cr. Dress Sales Cr PAGE 3 Cost of Goods Sold Dr Inventory Cr 1 2 3 4 5 B 7 3 9 D 1 2 3 1 5 B 7 Cash Payments Journal AR Subsid Purchases Joumal Payroll Petty Cash Cash Receipts Journal Sales Journal - C D E F H A B 1 Ch 12 Mini Practice Set 2 Name 3 Section: 4 Date: 5 6 7 8 THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 4 Date Account Titles and Description PR Dr. CE 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 + Purchases Journal Payroll Sales Journal Cash Receipts Journal Journal Journal(2) Petty Cash Ready O Type here to search K THE CORNER DRESS SHOP AUXILIARY PETTY CASH RECORD Voucher No Description Receipts Payments Name 3 Section 4 Date 5 6 7 8 9 10 Date 11 12 13 14 15 16 17 18 19 20 21 22 Postage Expense Category of Payment Delivery Sundry Expense Account Amount 27 AR Subsid. 4 Payroll Petty Cash Sales Journal Purchases Journal Cash Payments Journal Cash Receipts Journal Ready O Type here to search The Corner Dress Shop T of het Mini Practice Set will help you review the le concepts of the accounting de for a merchandising company, along with the intention of payroll Betty By purchased the business name and all aceptan from her Aunt Manon, Lach took over the business now known as The Corner Dress Shop on January 1, 2002 we had run it for over ten year. Certains were used by Betty new busi part of the deal Mini Practice Set ort its fuld are the bookkeeper of The Corner Dress Shop and have gathered the follow Information. It is your task to complete the accounting cycle for March 2132. Estimated time 5 hours sior THE CORNER DRESS SHOP TRIAL BALANCE TEUARY 23, 20 Account Deco dit to he Petty Guth con Receive Office Supplies Prepaid Rent Premad ROCE GST Prepaid Imo Computer and Office Equipem Ae Depot Computer & Computer Software Sec, Dep's Cut Strand Delivery Truci Ace. Depo Deliver Track Acants Payable Income Table El Payable CPPPayable Medical Plan Payable Charitable Donable GST Collected Rent Received in the Berry local Berly Lab, Withdrawak Sales COGS Wespenne Ellen Imurance I Rent Expen 107751 5000 20 24.10 118000 100 WHEN 4303 3090 5000.00 QA112 73900 SA 12/0 0.00 34000 47889 11 HOT TO 00200 15000 2013 65 00 +380 730 000 SOS 19073138 15/12000 STO 4.7622 30 000 10000 126 112 5155 340 145000 118 929 10 11 12910 Depo & Omelen Dep's Espone Depo Espone Daher Track ACCOUNTING FOR BAD DEBTS 579 735.00 Balances in subsidiary ledgers as of February 28: Accounts Receivable Accounts Payable Ronald Ca $5,538.00 Blew Co. $2,543.77 Sally's Store 2,753.85 Dresses by Shelley 1,510.22 Silk Magic "Indudes ILGST Payroll is paid monthly, and employee claim codes are unchanged. The payroll register for January and February is provided on pages 582-583. In March, salaries are as follows (all deductions are the same unless indicated): Mel Case $ 1,860 Assume all income taxes are calculated as 20% of gross wages. 2,900 For CPP and El assume 0.0495 and 0.0188, respce tively. (Remember to include the calculation for CPP exemption of $3,500 per year.) Jackie Moore 4,300 Required Jane Holl 3. Set up a general ledger, accounts receivable ledger, accounts payable ledger, aux- iliary petty cash record, and payroll register. (Before beginning, be sure to update che ledger accounts on the basis of information given in the trial balance for February 28.) b. Journalize all transactions during March, using the special journals discussed in the text. Assume this company uses the perpetual inventory method. The practice set can be completed using either method of accounting for inventory. If no specific method is indicated by your instructor, use the perpetual method. Assume the cost of all inventory is 75% of its selling price. c. Prepare the payroll register for March. d. Update the accounts payable and accounts receivable subsidiary ledgers for March e. Post to the general ledger. f. Prepare a trial balance on a worksheet and complete the worksheet as of March 31, 2022 Prepare an income statement, statement of owner's equity, and classified balance sheet h. Journalize the adjusting and dosing entries. i. Post the adjusting and closing entries to the ledger. i. Prepare a post-closing trial balance The chart of accounts for The Corner Dress Shop is provided on the next page. Chart of Accounts Assets 1110 Cash Liabilities 1115 Petty Cash 2100 Accounts Payable 1120 Accounts Receivable 2200 Rowed Wages 1135 Office Supplies 2330 Income lowes Payable 2335 B Poble 1140 Prepaid Rent 2340 CPP Payable 1145 Prepaid Insurance 2350 Medical Plan Payable 1150 HST Prepaid 2360 Charitable Donations Payable 1210 Inventory 2400 HST Collected 1330 Computer and Office Equipment 2500 Rent Received in Advance 1335 Acc. Dep'n-Computer & Office Equipment 1340 Computer Software 1345 Acc Dep'n-Computer Software 1350 Delivery Truck 1355 Acce. Dep'n-Delivery Truck Owner's Equity Revenue 4110 Sales 3110 Betty Loeb, Capital 4140 Sales Discounts 3120 Betty Loeb, Withdrawals 4150 Sales Returns & Allowances Expenses Cost of Goods Sold 5400 Wages Expense 5040 5430 BExpense 5440 CPP Expense 5500 Postage Expense 5510 Insurance Expense 5520 Cleaning Expense 5530 Rent Expense 5540 Delivery Expense 5550 Dep'n. Expense-Computer and Office Equipment 5560 Dep'n. Expense-Schware 5570 Dep't. Expense-Delivery Truck 5590 Accounting Expense 5595 Miscellaneous Expense X- ate for the set ific COSE Cost of Goods Sold h. 31. nce Todos 2022 Mar. 1 4 4 Pud rent cheque No. 121 to Smithstone Realty; $900.00+HST of 13% Purchased merchandise from Jones Company, invoice Najc 590873 CT-01 50 510 each + HST CY-0150 a $10 each + HST Pad $6 from petty cash fund for doughnuts, voucher No. O (miscellaneous expense, NO HST). Sold merchandise on account to Morris Company, invoice Na CD 1081 (cost of goods sold is calculated as 75% of sales betore GST: PO-01 5519.99 each + HST PO-025 $19.99 each + HST SIC-016599 each + HST Paid Dresses by Shelley $1,510.22 invoice No DS 12895), choque No. 122 PAYROLI. JOURNAL- JANUARY Cum CPP Employee Mela Provincial Cm + 1 3 Grons Es 1860.00 390 000 400.00 3427 Ted 14427 255/32 45984 IT Pro Total 0.00 12503 3/8 0.55 22416 68400 110 882 1 Jackie Me 910 6000 JANUARY ( od Chng N CPP 7763 12911 1941 Deductions Health 5097 2 800 S452 42.00 18084 4200 Chuntable 20.00 3000 140.00 Nos Pay 165533 226 32 3218475 00515 12033 112.00 190.00 702370 PAYROL.JOURNAL-FEBRUARY Teden Mel Case TH 1600 Il- 1 1 3 1 3 2000 TET 00 en 13 30 22:46 11 45 oc ET 2000 1835 az 12911 1941 50 25.00 5200 $200 OSTS Gloss 0033 00200 1000039 Mar. 5 7 8 8 11 12 12 Received payment from Ronald Company, 55,538.00 invece No CD 1078) Paid 512,60 (including GST from petty cash fund for posta voucher No. 02 Paid Blew Company $2,543.77, cheque No 123vice Na BC 1795), Received payment from Sally Stonice Na CD 1076). $2,753.85 Paid 55 for delivery expense from petty cash fund voucher No 03 Received amount due from Morris Company, less discount Purchased from Dresses by Shelles, invoice No DS 12947 CD-01 75 519 each + HST CD-0275 $19 each + HST Paid cleaning service 5300 + HST, cheque No 124 (choque was issued to Cleaners Inc.) Purchased from Blew Company, invoice Na BC 1896 DI-01 20 @ 548 each + HST DS-01 20 $80 each + HST P001 5 3 512 50 cach + HST PO-0275 $12.50 each + HST Sold to Bing Company, invoice No. CD 1062 cost of goods sold is calculated as 75% of sales): SD-01 5 $29.99 each + HST Paid CRA for income tax, CPP, and El for Februas, chopose No 125 (Note: Record as a compound entry in the cash payments journal 12 13 15 15 583 MINING FOR AD DENTS Mat.15 Paid CRA for HST dae (net) end of February, cheque N12 15 Paid the Government of Ontario for medical premios for the month of February, cheque No 127 18 Cash sales, summarised on invoice No CD 1083 (cost of goods sold is calculated at 75% of sales CD-01 30$59.95 cach + HST CD-02.45 @ $59.95 each + HST CT 01 15 $30 each + HST CY-01 21 a $30 each + HST D1-01 10 $150 each + HST DS-016 a $250 cach + HST SIC 01 4 4 $89 each + HST WD-015 a $750 each + HST 18 Paid Jones Company amount owed invoice Na JC 59057) cheque No 128 19 Bing Company received an allowance for its purchase on invoice No. CD 1082 Credit memo No 001 was isso. No inventory was teure 19 Pad Dresses by Shelley amount due, less 23 discount Na DS 12947). cheque No 129. 20 Betty Locb withdrew 51,000 for her personal use. cheque No 130 21 Sold to Sally Store, invoice No CD 1080 D1-01 10 a $150 each + HST CD-01 10 @ $59.95 each + HST 26 Purchased from Dresses by Shelley, invece No DS 132 CD-01 50 a $19 cach + HST CD-02 50 519 each + HST 28 Paid $10 from the petty cash fund for first and concrete voucher No 04 29 Recorded and paid employees, cheques No 131, No 132, a No 133 (cash payments journal) 30 Issued cheque to June Hol for replenishment of perry cash fol cheque No 134 (compound entry in cash payment Additional Data a. Prical count of merchandise inventory is $6,500 b. Rental income carned. 5300 (one month's rent from subletting received in a in February c. Depreciation (straight line) Delivery truck Residual value = 51,800, expected life of 5 years Computer Residual value = $ 300, aspected life of Sycan Computer Residual value=s 0.expected life of 2 years Software d. One month of insurance has expired 18 de ardhe 584 CHAPTER 12 Required a. Set up a general ledger, accounts receivable ledger, accounts payable ledger, aux- iliary petty cash record, and payroll register. (Before beginning, be sure to update the ledger accounts on the basis of information given in the trial balance for February 28.) b. Journalize all transactions during March, using the special journals discussed in the text. Assume this company uses the perpetual inventory method. The practice set can be completed using either method of accounting for inventory. If no specific method is indicated by your instructor, use the perpetual method. Assume the cost of all inventory is 75% of its selling price. c. Prepare the payroll register for March. d. Update the accounts payable and accounts receivable subsidiary ledgers for March. e. Post to the general ledger. f. Prepare a trial balance on a worksheet and complete the worksheet as of March 31, 2022. g. Prepare an income statement, statement of owner's equity, and classified balance sheet. h. Journalize the adjusting and closing entries. i. Post the adjusting and closing entries to the ledger. j. Prepare a post-closing trial balance. Clipboard Formatting Font Alignment Number 1 Ch 12 Mini Practice Set (CONTINUED) E F G H A B D Ch 12 Mini Practice Set (CONTINUED) Name Section Date 5 5 7 THE CORNER DRESS SHOP CASH PAYMENTS JOURNAL PAGE 7 Cho No Post Ref Accounts Payable Dr. Sundry Dr. HST Prepaid Dr. Inventory Dr. Date Inventory Cr Account Debited Cash Cr 8 9 10 12 13 15 10 17 18 19 20 21 22 23 24 25 26 27 Payroll AR Subsid Petty cash Sales Journal Purchases Journal Cash Receipts Journal Cash Payments Journal D F G H 1 Ch 12 Mini Practice Set (CONTINUED) 2 Name 3 Section 4 Date 5 7 8 9 10 THE CORNER DRESS SHOP PURCHASES JOURNAL PAGE 4 Date Account Credited Date of Invoice Invoice No Post Ref Accounts Payable CH Inventory DI HST Prepaid Dr Account Sundry Post Ref Account Amount Di 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Petty Cash Payroll Sales Journal Cash Receipts Journal Purchases Journal Cash Payments Journal Type here to search K 3 Section 4 Date 5 6 7 8 9 THE CORNER DRESS SHOP CASH RECEIPTS JOURNAL PAGE 6 Date Invoice No Description of Receipt Post Ref Sundry Cr Accounts Recomble Cr HST Collected Cr Sales Cr Cost of Goods Sold D Inventory Sales Discounts DI Cash Dr 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 20 > Ald Purchases Journal Petty Cash Cash Payments a Payroll Sales Journal Cash Receipts Journal - E F A B D Ch 12 Mini Practice Set (CONTINUED) Name - Section Date: G THE CORNER DRESS SHOP SALES JOURNAL Date Invoice No. Customer's Name Post Ref Accounts Receivable Dr HST Collected Cr. Dress Sales Cr PAGE 3 Cost of Goods Sold Dr Inventory Cr 1 2 3 4 5 B 7 3 9 D 1 2 3 1 5 B 7 Cash Payments Journal AR Subsid Purchases Joumal Payroll Petty Cash Cash Receipts Journal Sales Journal - C D E F H A B 1 Ch 12 Mini Practice Set 2 Name 3 Section: 4 Date: 5 6 7 8 THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 4 Date Account Titles and Description PR Dr. CE 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 + Purchases Journal Payroll Sales Journal Cash Receipts Journal Journal Journal(2) Petty Cash Ready O Type here to search K THE CORNER DRESS SHOP AUXILIARY PETTY CASH RECORD Voucher No Description Receipts Payments Name 3 Section 4 Date 5 6 7 8 9 10 Date 11 12 13 14 15 16 17 18 19 20 21 22 Postage Expense Category of Payment Delivery Sundry Expense Account Amount 27 AR Subsid. 4 Payroll Petty Cash Sales Journal Purchases Journal Cash Payments Journal Cash Receipts Journal Ready O Type here to search