I just need to know the answers to these. I repeatedly have had to post separate questions but people seem to comment the wrong answer.

On August 1, 2016, Stephanie Ram, a sole proprietor, started a new business, Ram Wholesale company. The company sells refrigerators (merchandise) to various retail stores and use the periodic inventory system. At the end of August, the company's Post-Closing Trial Balance showed the following accounts and balances Ram Wholesale Company Post-Closing Trial Balance August 31, 2016 Account Titles Debit Credit Cash $157,300 Accounts Receivable 15,700 Merchandise Inventory, 9/30/15 56,300 Store Supplies 4,400 Office Supplies 3,000 Land 34,000 Delivery Truck 93,000 Accumulated Depreciation, Delivery Truck $750 Accounts Payable 20,700 Uneamed Sales Revenue 2 200 Notes Payable (Due 2040) 58,000 Stephanie Ram, Capital 282,050 Totals $363,700 $363,700 Subsidiary Ledgers balances during the month of August Customers with Outstanding Balances CALCULATOR PRINTER VERSION GBACK NET Subsidiary Ledgers balances during the month of August Customers with Outstanding Balances Dates Customer Names Credit Terms Balances 1/25 Jose Mendes 3/20, N/60 $10,100 1425 Nicholas Jay 2/15, N/45 5,500 Totals $15,700 Creditors with Outstanding Balances Dates Creditor Names Credit Terms 1/22 uit Supplies Company 1/10, N/60 1/24 Farge Company 2/15, N45 1/26 Mason Retailers 1/20, 1/60 Totals Balances $7.000 9,000 3,900 $20,700 During the month of September, the following transactions were completed by the business Sept. 1 Stephanie Ram, the proprietor of the business, invested $87,900 cash and Office Supplies valued at $1,900 into the business 2 Issued a check to establish a Petty Cash Fund for 55.000 Pald a premium of $3,400 for a one-year insurance policy, effective September 1 6 Purchased 43 refrigerators on credit for $163,400 from Mason Retailers. The credit terms of the sale were 4/20, 1/45, F.O.B. shipping point Issued a check for $7,010 for the delivery charges on the September 6th transaction The business returned two damaged refrigerators to Mason Retailers and received a credit of $3,200. 10 Sold several refrigerators to various customers with the credit terms 3/10, 1/60 and bills were sent out as follows: 9 CALCULATOR FERTER VERSEUR BACK NO 10 Sold several refrigerators to various customers with the credit terms 3/10, 1/60 and bills were sent out as follows: Jose Mendes $5,100 Amy Thomas 9,900 Nicholas Jay 4,600 Dora Franklin 15,500 Totals $35,500 12 Borrowed 562,300 from National Trust Bank by signing a Notes Payable. Dora Franklin returned a defective refrigerator to the business and received a credit of $4,000 14 Issued a check to pay the bi-weekly employee salaries, $15,400 15 Purchased Store Supplies on credit, terms 2/10, 1/30, as follows: Wiley Retailers $1,800 Lisa Supplies Company 1,500 Farge Company 1,100 Lincoln Wholesale 2,200 Totals $6,500 17 Purchased a Delivery Truck for $65,000 in cash 20 Received payment (before any applicable discounts) from the following customers for the September 10th sale to be applied to their accounts as follows (Hint: You will need to calculate amount of net cash received from customers) Jose Mendes Amy Thomas Nicholas Jay Dora Franklin $3,000 5,700 4,300 8,700 CALCULATOR Dera Franklin PRINTER VERSION 8,700 BACK NEXT Totals $21,700 21 Received cash of $24,500 in advance for 5 refrigerators to be delivered over the next months 22 Made a partial payment for the Store Supplies purchased on September 15 to be applied to the below account (before any applicable discounts) as follows (HintYou will need to calculate amount of the net cash payment): Wiley Retailers $1,500 Lisa Supplies Company 3,000 Farge Company 400 Lincoln Wholesale 300 Totals $5,700 23 Stephanie Ram withdrew $4,400 in cash for her personal use 24 Sold several refrigerators and received 5202,500 cash 25 Made a partial payment to Mason Retailers of $89,000 to be applied as a reduction to the account balance (before any applicable discounts) for the September 6l transaction (Hint: You will need to calculate amount of the net cash payment), 26 Paid the monthly utility bills, $3,200. 27 Stephanie Ram purchased a Forklift for $32,100. 28 Issued a check to pay the bi-weekly employee salaries, $15,400 29 The Petty Cash Fund had a cash balance of $3,500 at the end of September with petty cash receipts/vouchers for postage. $360, and repair supplies, 1900. A check was iced to replenish the fund 30 Issued a check for the payment of September's rent, $13,000 Prepare a Trial Balance using the account names and balances from the General Ledger. (Do not list those accounts that have zero ending balance. Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Debit Credit . x X x x . x X X X X x X x X x x x | x | x X S] | |x| x : |x| : | E | T-A-le Using the information from the Accounts Receivable Subsidiary Ledger, prepare a Schedule of Accounts Receivable. (Do not use dollar signs ($) when entering amounts. To see comma- formatted numbers reflected in your final answers, you must enter your answers with commas.) X X X X Total Using the information from the Accounts Payable Subsidiary Ledger, prepare a Schedule of Accounts Payable. (Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) X X x X X x Total On August 1, 2016, Stephanie Ram, a sole proprietor, started a new business, Ram Wholesale company. The company sells refrigerators (merchandise) to various retail stores and use the periodic inventory system. At the end of August, the company's Post-Closing Trial Balance showed the following accounts and balances Ram Wholesale Company Post-Closing Trial Balance August 31, 2016 Account Titles Debit Credit Cash $157,300 Accounts Receivable 15,700 Merchandise Inventory, 9/30/15 56,300 Store Supplies 4,400 Office Supplies 3,000 Land 34,000 Delivery Truck 93,000 Accumulated Depreciation, Delivery Truck $750 Accounts Payable 20,700 Uneamed Sales Revenue 2 200 Notes Payable (Due 2040) 58,000 Stephanie Ram, Capital 282,050 Totals $363,700 $363,700 Subsidiary Ledgers balances during the month of August Customers with Outstanding Balances CALCULATOR PRINTER VERSION GBACK NET Subsidiary Ledgers balances during the month of August Customers with Outstanding Balances Dates Customer Names Credit Terms Balances 1/25 Jose Mendes 3/20, N/60 $10,100 1425 Nicholas Jay 2/15, N/45 5,500 Totals $15,700 Creditors with Outstanding Balances Dates Creditor Names Credit Terms 1/22 uit Supplies Company 1/10, N/60 1/24 Farge Company 2/15, N45 1/26 Mason Retailers 1/20, 1/60 Totals Balances $7.000 9,000 3,900 $20,700 During the month of September, the following transactions were completed by the business Sept. 1 Stephanie Ram, the proprietor of the business, invested $87,900 cash and Office Supplies valued at $1,900 into the business 2 Issued a check to establish a Petty Cash Fund for 55.000 Pald a premium of $3,400 for a one-year insurance policy, effective September 1 6 Purchased 43 refrigerators on credit for $163,400 from Mason Retailers. The credit terms of the sale were 4/20, 1/45, F.O.B. shipping point Issued a check for $7,010 for the delivery charges on the September 6th transaction The business returned two damaged refrigerators to Mason Retailers and received a credit of $3,200. 10 Sold several refrigerators to various customers with the credit terms 3/10, 1/60 and bills were sent out as follows: 9 CALCULATOR FERTER VERSEUR BACK NO 10 Sold several refrigerators to various customers with the credit terms 3/10, 1/60 and bills were sent out as follows: Jose Mendes $5,100 Amy Thomas 9,900 Nicholas Jay 4,600 Dora Franklin 15,500 Totals $35,500 12 Borrowed 562,300 from National Trust Bank by signing a Notes Payable. Dora Franklin returned a defective refrigerator to the business and received a credit of $4,000 14 Issued a check to pay the bi-weekly employee salaries, $15,400 15 Purchased Store Supplies on credit, terms 2/10, 1/30, as follows: Wiley Retailers $1,800 Lisa Supplies Company 1,500 Farge Company 1,100 Lincoln Wholesale 2,200 Totals $6,500 17 Purchased a Delivery Truck for $65,000 in cash 20 Received payment (before any applicable discounts) from the following customers for the September 10th sale to be applied to their accounts as follows (Hint: You will need to calculate amount of net cash received from customers) Jose Mendes Amy Thomas Nicholas Jay Dora Franklin $3,000 5,700 4,300 8,700 CALCULATOR Dera Franklin PRINTER VERSION 8,700 BACK NEXT Totals $21,700 21 Received cash of $24,500 in advance for 5 refrigerators to be delivered over the next months 22 Made a partial payment for the Store Supplies purchased on September 15 to be applied to the below account (before any applicable discounts) as follows (HintYou will need to calculate amount of the net cash payment): Wiley Retailers $1,500 Lisa Supplies Company 3,000 Farge Company 400 Lincoln Wholesale 300 Totals $5,700 23 Stephanie Ram withdrew $4,400 in cash for her personal use 24 Sold several refrigerators and received 5202,500 cash 25 Made a partial payment to Mason Retailers of $89,000 to be applied as a reduction to the account balance (before any applicable discounts) for the September 6l transaction (Hint: You will need to calculate amount of the net cash payment), 26 Paid the monthly utility bills, $3,200. 27 Stephanie Ram purchased a Forklift for $32,100. 28 Issued a check to pay the bi-weekly employee salaries, $15,400 29 The Petty Cash Fund had a cash balance of $3,500 at the end of September with petty cash receipts/vouchers for postage. $360, and repair supplies, 1900. A check was iced to replenish the fund 30 Issued a check for the payment of September's rent, $13,000 Prepare a Trial Balance using the account names and balances from the General Ledger. (Do not list those accounts that have zero ending balance. Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Debit Credit . x X x x . x X X X X x X x X x x x | x | x X S] | |x| x : |x| : | E | T-A-le Using the information from the Accounts Receivable Subsidiary Ledger, prepare a Schedule of Accounts Receivable. (Do not use dollar signs ($) when entering amounts. To see comma- formatted numbers reflected in your final answers, you must enter your answers with commas.) X X X X Total Using the information from the Accounts Payable Subsidiary Ledger, prepare a Schedule of Accounts Payable. (Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) X X x X X x Total