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P 10-11A (LO2/3) Accts. Rec. balance: $3,533.08 CASH RECEIPTS TRANSACTIONS Zebra Imaginarium, a retail business, had the following cash receipts during December 20--. The sales tax is 6%. Dec. 1 Received payment on account from Michael Anderson, $1,360. 2 Received payment on account from Ansel Manufacturing, $382. 7 Cash sales for the week were $3,160 plus tax. Bank credit card sales for the week were $1,000 plus tax. Bank credit card fee is 3%. 8 Received payment on account from J. Gorbea, $880. 11 Michael Anderson returned merchandise for a credit, $60 plus tax. 14 Cash sales for the week were $2,800 plus tax. Bank credit card sales for the week were $800 plus tax. Bank credit card fee is 3%. 20 Received payment on account from Tom Wilson, $1,110, 21 Ansel Manufacturing returned merchandise for a credit, $22 plus tax. 21 Cash sales for the week were $3,200 plus tax 24 Received payment on account from Rachel Carson, $2,000. Beginning general ledger account balances were: Cash $9,862 Accounts Receivable 9,352 Beginning customer account balances were: M. Anderson $2,480 Ansel Manufacturing 982 J. Gorbea 880 R. Carson 3,200 T. Wilson 1,810 Problem 10-11A (Continued) 2. GENERAL LEDGER ACCOUNT Cash ACCOUNT NO DATE POST REF ITEM DEBIT BALANCE CREDIT 20- DEBIT 986200 Dec 1 Balance 2 88 | $ 28 lol 24 12 10 2312 2db ACCOUNT Accounts Receivable ACCOUNT NO 122 DATE ITEM POST REF DEBIT CREDIT BALANCE DEBIT 20- Dec. 1 Balance 93 5 200 Problem 10-11A (Continued) Sales Tax Payable ACCOUNT CHAPTER 10 DATE ITEM POST REF DEBIT ACCOUNT 231 CREO Sales ACCOUNT ITEM ACCOUNT NO DATE 401 POST REF DEBIT CREDIT LANCE DET CREO ACCOUNT Sales Returns and Allowances ACCOUNT NO 401.1 DATE ITEM POST REF DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT NO 513 ACCOUNT Bank Credit Card Expense BALANCE CREDIT CREDIT DATE DEBIT POST REF ITEM dablicy cenie w whole ripart WP-328 CHAPTER 10 Problem 10-11A (Continued) ACCOUNTS RECEIVABLE LEDGER NAME Michael Anderson ADDRESS 233 West 11th Avenue, Detroit, MI 59500-1154 POST DEBIT DATE ITEM REF 20 Dec 1 Balance CREDIT 22 NAME Ansel Manufacturing ADDRESS 284 West 88 Street, Detroit, MI 59522-1168 ITEM POST REF DEBIT CREDIT DATE 20 Dec. 1 Balance 882 NAME J. Gorbea ADDRESS P.O. Box 864, Detroit, MI 59552-0864 DATE ITEM POST REF DEBIT CREDIT BALANG Dec. 1 Balance 1880 Problem 10-11A (Concluded) CHAPTER 10 WP.329 NAME Rachel Carson ADDRESS 11312 Fourteenth Avenue South Detroit, MI 59221-1142 DATE ITEM POST REF DEBIT Dec 1 Balance CREDIT BALANCE 3210 000 NAME Tom Wilson ADDRESS 100 NW Seward St., Detroit, MI 59210-1337 POST DATE ITEM REF DEBIT CREDIT BALANCE Dec. 1 Balance 18 10 00