I need 5-2 A and 5-4 A completed.. Is there someone with the ability to help me?

Chapter 5 Accounting Systems 269 Problems: Series A 9' 1' Revenue journal, total fees earned, 51,170 Excel f3.Tetalcas-h receipts, $34,390 a? ,gg General Ledger Show Me How PR 5-1 A Revenue journal: accounts receivable subsidiary and general ledgers DBL 2, 3 Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to J. Dunlop for $115 on account. 22. Issued Invoice No. 2 to K. Tisdale for $350 on account. 24. Issued Invoice No. 5 to T. Quinn for $85 on account. 25. Provided educational services, $300, to K. Tisdale in exchange for educational supplies. ' 27. Issued Invoice No. 4 to F. Mintz for $225 on account. 30. Issued Invoice No. 5 to D. Chase for $170 on account. 50. Issued Invoice N0. 6 to K. Tisdale for $120 on account. 31. Issued Invoice No. 7 to T. Quinn for $105 on account. Instructions 1. Journalize the transactions for July, using a single-column revenue journal and a two-column general journal. Post to the following customer accounts in the accounts receivable ledger and insert the balance immediately after recording each entry: D. Chase; J. Dunlop; F. Mintz; T. Quinn; K. Tisdale. 2. Post the revenue journal and the general journal to thefollowing accounts in the general ledger, inserting the account balances only after the last postings: ' 12 Accounts Receivable 1 3 S upplies 41 Fees Earned 3. a. What is the sum of the balances of the customer accounts in the subsidiary ledger at July 51? b. What is the balance of the accounts receivable controlling account at July 31? 4. Assume Sage Learning Centers began using a computerized accounting system to record the sales transactions on August 1. What are some of the benefits of the computerized system over the manual system? PR 5-2A Revenue and cash receipts journals; accounts receivable subsidiary 081. 2, 3 and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 230 are as follows: Apr. 2. Issued Invoice No. 793 to 0hr (20., $4,680. Received cash from Mendez Co. for the balance owed on its account. Issued Invoice No. 794 to Pinecrest Co, $1,990. 13. Issued Invoice No. 795 to Shilo Co, $5,450. Post revenue and collections to the accounts receivable subsidiary ledger. as 15. Received cash from Pinecrest Co. for the balance owed on April 1. 16. Issued Invoice No. 796 to Pinecrest (20., $5,500. Post revenue and collections to the accounts receivable subsidiary ledger. 19. Received cash from 0hr Co. for the balance due on invoice of April 2. 20. Received cash from Pinecrest Co. for balance due on invoice of April 6. - 22. Issued Invoice No. 797' to Mendez Co., $7,470. 25. Received $5,200 note receivable in partial settlement of the balance due on the Shilo Co. account. (Continued) 270 Chapter 5 Accounting Systems I/Sb. $18,110 Apr. 30. Received cash from fees earned, $12,890. Post revenue and collections to the accounts receivable subsidiary ledger. I Instructions 1. Insert the following balances in the general ledger as of April 1: 11 Cash $11,350 12 Accounts Receivable 14,830 14 Notes Receivable 6.000 41 Fees Earned - 2. Insert the following balances in the accounts receivable subsidiary ledger as of April I: Mendez Co. $8,710 0hr Co. - Plnecrest Co. 6,120 Shilo Co. 3. Prepare a single-column revenue journal (1). 40) and a cash receipts journal (p. 36). Use the following column hea ' gs for the cash receipts journal: Fees Earned CL, Accounts Receivable C11, and Cash Dr. The Fees Earned column is used to record cash fees. Insert a check mark (J) in the Post. Ref. column when recording cash fees. 4. Using the two special journals and the two-column general journal (p. I), journalize the transactions for April. Post to the accounts receivable subsidiary ledger, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash receipt. ' 5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger. Insert account balances after the last posting. 6. Determine thatthe sum of the customer balances agrees with the accounts receivable controlling account in the general ledger. 7. Why would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? M PR 5-3A Purchases, accounts payable subsidiary account, and accounts payable on}. 2, 4 ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use ofce supplies, while eld supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping dur~ ing October are as follows: Oct. 2. Purchased ofce supplies on account from Meade Co., $400. 5. Purchased ofce equipment on account from Peach Computers Co., $3,980. 9. Purchased ofce supplies on account from Executive Ofce Supply Co., $320. 13. Purchased eld supplies on account from Yamura Co., $1,420. 14. Purchased eld supplies on account from Omni Co., $2,940. 17. Purchased eld supplies on account from Yamura Co., $1,890. 24. Purchased eld supplies on account from Omni Co., $3,880. 29. Purchased ofce supplies on account from Executive Ofce Supply Co., 3310. 31. Purchased eld supplies on account from Omni Co., $1,800. instructions 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies S 5,920 15 Ofce Supplies 750 18 Ofce Equipment 12,300 21 Accounts Payable 1,170 Chapter 5 Accounting Systems 271 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: Executive Ofce Supply Co. 5390 Meade Co. 780 Omni Co. Peach Computers Co. ~ Yamura Co. 5. Joumalize the transactions for October, using a purchases journal (1). 30) similar to the one illustrated in this chapter. Prepare the purchases journal with columns for Accounts Payable, Field Supplies, Ofce Supplies, and Other Accounts. Post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry. 4. Post the purchases journal to the accounts in the general ledger. 5. a. What is the sum of the creditor balances in the subsidiary ledger at October 31? b. What is the balance of the accounts payable controlling account at October 31? 6. What type of e-commerce application would be used to plan and coordinate transactions with suppliers? M PR 54A Purchases and cash payments journals; accounts payable subsidiary and 031. 2 general lodgers ,1 1.Total (35h AquaFresh Water Testing Service was established on April 16. AquaFresh uses field - payments, $203,940 equipment and eld supplies (chemicals and other supplies) to analyze water for unsafe contaminants in streams, lakes, and ponds. Transactions related to purchases and cash '52 payments during the remainder of April are as follows: _ 4! E 3:35;? | Apr. 16. Issued Check No. 1 in payment of rent for the remainder of April, $3,500. 16. Purchased eld supplies on account from Hydro Supply 0)., $5,540. 16. Purchased eld equipment on account from Pure Equipment Co., $21,450. 17. Purchased ofce supplies on account from Best Ofce Supply 0)., $510. 19. Issued Check No. 2 in payment of eld supplies, $3,340, and ofce supplies, 3400. Post the journals to the accounts payable subsidiary ledger. 25. Purchased ofce supplies on account from Best Ofce Supply Co., $660. 23. Issued Check No. 3 to purchase land, $140,000. 24. Issued Check No. 4 to Hydro Supply Co. in payment of April 16 invoice, $5,340, 26. Issued Check No. 5 to Pure Equipment Co. in payment of April 16 invoice, $21,450. Post the journals to the accounts payable subsidiary ledger. 30. Acquired land in exchange for field equipment having a cost of $12,000. 50. Purchased eld supplies on account from Hydro Supply Co., $7,650. 50. Issued Check No. 6 to Best Ofce Supply Co. in payment of April 17 invoice, $510. 30. Purchased the following from Pure Equipment Co. on account: eld supplies, $1,540, and eld equipment, $4,700. 50. Issued Check No. 7 in payment of salaries, $29,400. Post tbejoumals to the accounts payable subsidiary ledger. Instructions 1. Journalize the transactions for April. Use a purchases journal and a cash payments journal, similar to those illustrated in this chapter, and a two-column general journal. Use debit columns for Field Supplies, Ofce Supplies, and Other Accounts in the pur- chases journal. Refer to the following partial chart of accounts: 1'! Cash 19 Land 14 Field Supplies 21 Accounts Payable 15 Ofce Supplies 61 Salary Expense 17 Field Equipment 71 Rent Expense (Continued) '1'. 272 Chapter 5 Accounting Systems 9' 2. Total cash receipts, $53,889 Exc I g (general Ledger a lift I At the points indicated in the narrative of transactions, post to the following accounts in the accounts payable subsidiary ledger: Best Ofce Supply Co. Hydro Supply Co. Pure Equipment Co. 2. Post the individual entries (Other Accounts columns of the purchases journal and the cash payments iournal and both columns of the general journal) to the appropriate general ledger accounts. 5. Total each of the columns of the purchases journal and the cash payments journal and post the appropriate totals to the general ledger. (Because the problem does not include transactions related to cash receipts, the cash account in the ledger will have a credit balance.) 4. firepare a schedule of the accounts payable creditor balances. 5. Why might AquaFresh consider using a subsidiary ledger for the eld equipment? PR 5-5A All journals and general ledger; trial balance 03). 1 The transactions completed by Revere Courier Company during December, the rst month of the scal year, were as follows: Dec. 1. Issued Check No. 610 for December rent, $4,200. 2. Issued Invoice No. 940 to Clifford Co., $1,740. 5. Received check for $4,800 from Ryan Co. in payment of account. 5. Purchased a vehicle on account from Platinum Motors, $57,500. 6. Purchased ofce equipment on account from Austin Computer Co., $4,500. 6. Issued Invoice No. 941 to Ernesto Co., $3,870. 9. Issued Check No. 611 for fuel expense, $600. 10. Received check from Sing Co. in payment of $4,040 invoice. 10. Issued Check No. 612 for $330 to Ofce To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co., $1,970. 11. Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account 11. Issued Check No. 614 for $500 to Porter Co. in payment of account. 12. Received check from Clifford Co. in payment of $1,740 invoice of December 2. 13. Issued Check No. 615 to Platinum Motors in payment of $57,500 balance of December 5. 16. Issued Check No. 616 for $59,800 for cash purchase of a vehicle. 16. Cash fees earned for December 116, $20,300. 17. Issued Check No. 617 for miscellaneous administrative expense, $500. 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750. 19. Purchased the following on account from McClain (30.: maintenance supplies, $1,500; ofce supplies, $575. 20. Issued Check No. 618 in payment of advertising expense, $1,780. 20. Used $5,200 maintenance supplies to repair delivery vehicles. 23. Purchased ofce supplies on account from Ofce To Go Inn, $400. 24. Issued Invoice No. 943 to Sing Co., $6,100. 24. Issued Check No. 619 to 5. Holmes as a personal withdrawal, $5,000. 25. Issued Invoice No. 944 to Ernesto 00., $5,550. 25. Received check for $4,100 from Ryan Co. in payment of balance. 26. Issued Check No. 620 to Austin Computer Co. in payment of $4,500 invoice of December 6. 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; ofce salaries, $7,100