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i More Info - X ed. (Balances 2017 August 1 Josh Peney invested an additional $12,500 in the sneaker store, 3 Sold $1,300 of merchandise on account to B. Dinsmore, sales ticket no. 80, terms 2/10, n/30. 4 Sold $1,100 of merchandise on account to Ron Larkin, sales ticket no. 81; terms 2/10, n/30. 9 Sold $800 of merchandise on account to Jim Zhang, sales ticket no. 82: terms 2/10, 1/30. 10 Received cash from B. Dinsmore in payment of August 3 transaction, sales ticket no. 80, less discount 20 Sold $2,500 of merchandise on account to Pacey Pry, sales ticket no. 83; terms 2/10, 1/30. 22 Received cash payment from Ron Larkin in payment of August 4 transaction, sales ticket no. 81. 23 Collected cash sales, S3,400. 24 Issued credit memorandum no. 1 to Pacey Pry for $1,400 of merchandise returned from August 20 sales on account. 26 Received cash from Pacey Pry in payment of August 20, sales ticket no. 83. (Don't forget about the credit memo and discount.) 28 Collected cash sales, $7,800. 30 Sold sneaker rack equipment for $650 cash. (Beware.) Sold at cost. 30 Sold merchandise priced at $4,800, on account to Ron Larkin, sales ticket no. 84; terms 2/10, n/30. 31 Issued credit memorandum no. 2 to Ron Larkin for $840 of merchandise returned from August 30 transaction, sales ticket no. 84. Print Done - 7:31 PM equirement 2. Record to the accounts receivable subsidiary ledger and post to the general leager as needed. (Balances art by recording to the accounts receivable subsidiary ledger. eview the journal entries from Requirement 1. 2 A Accounts Receivable Subsidiary Ledger B. Dinsmore Ron Larkin Jim Zhang Aug. 1 500 Aug. 650 Aug. 1 650 Bal. Bal. Bal. Pacey Pry Aug 1 600 Bal. Complete the partial general ledger below. Review the journal entries from Requirement 1. Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search o DI C Aug Josh Peney owns Peney's Sneaker Shop (Balances as of August 1are provided for the accounts receivable and general ledger accounts below.) The following tra (Click the icon to view the transactions.) Requirements 1. Journalize the transactions 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as needed. 3. Prepare a schedule of accounts receivable for the end of August. Review the journal entries from Requirement 1. More Info Partial General Ledger Cash Accounts Receivable Josh Peney, Capital 2017 16,500 Aug 1 2,400 Aug 1 40,000 August 1 Josh Peney 3 Sold $1.300 4 Sold $1,100 9 Sold 5800 Bal 10 Received ca 20 Sold $2.500 22 Received as Sales 23 Collected as Bal 24 Issued credit Aug 2,800 on account 26 Received cash memo and dis Bal Sneaker Rack Equipment 28 Collected cast Aug 1 850 30 Sold sneaker 30 Sold merchand Sales Discount 31 Issued credit transaction, sal Aug Bal Bal Sales Returns and Allowances Bal Choose from any list or enter any number in the input fields and then continue to the next question EF O Type here to search pluu Tor the accounts receivable and general ledger accounts below.) (Click the icon to view the transactions.) Requirements 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as needed. 3. Prepare a schedule of accounts receivable for the end of August. Mc Aug Bal. Bal. Sales Returns and Allowances 2017 Augus Bal. Aug Bal. Requirement 3. Prepare a schedule of accounts receivable for the end of August. Review the accounts receivable subsidiary ledger from Requirement 2. Peney's Sneaker Shop Schedule of Accounts Receivable August 31, 2018 B. Dinsmore Ron Larkin Pacey Pry Jim Zhang Total Accounts Receivable Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search o