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Cullumber Co.uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Cullumber are indicated in the working papers presented below. Also following are a series of transactions for Cullumber Co for the month of January. Credit sales termes are 7/10,1730. The cost of all merchandise sold was 60% of the sales price. GENERAL LEDGER Account Number Account Title January 1 Opening Balance 101 Cash $32,500 112 Accounts Receivable 12,700 115 Notes Receivable 39.000 120 Inventory 18.000 126 Supplies 1.700 130 Prepaid Insurance 2.100 157 Equipment 6.450 158 Accumulated Depreciation Equip 1,500 201 Accounts Payable 30,500 301 Owner's Capital 80.450 Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R. Beltre $1,300 B. Santos 7,000 S. Mahay 4,400 Schedule of Accounts Payable Question 1 of 1 > v > V > > Tavthat and Media Record the January transactions in a single-column purchases journal. (Post entries in the order presented in the problem statement) Purchases Journal P1 Date Account Credited Inventory De Accounts Payabler Terms Ref. v > 11/30 > > 1/10, 1/30 > > 2/10, 1/30 > 1/30 Date Cash Dr. Sales Discounts Dr. Account Credited Ref. Account >> > > > > > e Textbook and Media List of Accounts Save for later Attempts: 0 of 3 used Submit Answer CR1 Sales Revenue Cr. Other Accounts Cr. Account Receivable Cr. Cost of Good Sold Dr. Inventory Cr. e Textbook and Media (24) Record the January transactions in a cash payments journal.(Post entries in the order presented in the problem statement. Select "Not Applicable" in Account Debited column, if no customer is selected.) Cash Payments Journal Date Account Debited Other Accounts Dr. Ref. Accounts Payable Dr. > 729 > > 306 > > > > (Received credit for returned goods.) (Payment of balance due.) (6) Post the journals to the general ledger (Post entries in the order of Journal entry presented in the previous parts: General Leder sh No Date Explanation Ref. Debit Credit Balance V Balance CRI S. CPI counts Receivable No Date Explanation Ref. Debit Credit Balance V Balance V > GI Balance ventory No Date Explanation Ref. Debit Credit Balance Balance V CPI pplies Date Explanation Ref. Debit Credit Balance Balance CPI Epaid Insurance No Date Explanation Ref. Debit Credit Balance Balance sipment No Date Explanation Ref. Debit Credit Balance Balance No cumulated Depreciation Equipment Date Explanation Ref. Debit Credit Balance Balance tes Payable No Date Explanation Ref. Debit Credit Balance GI Na counts Payable Date Explanation Ref. Debit Credit Balance Balance G1 P1 51 51 evere Date Explanation Ref. Debit Credit Balance V Si GI CRI 51 Santos Date Explanation Ref. Debit Credit Balance Balance CRI > SI Mahey Date Explanation Ref. Debit Credit Balance Balance CR1 Si CR2 Corpas Date Explanation Ref. Debit Credit Balance Si CR1 51 Accounts Payable Subsidiary Ledger Posey Date Explanation Ref. Debit Credit Balance P1 PI Week Meek Date Explanation Ref. Debit Credit Balance V Balance > CPI > Pi G1 > CPI Moses Date Explanation Ref. Debit Credit Balance Balance G1 Saito Date Explanation Ref. Debit Credit Balance > Balance V P1 CP1 P1 Gamel Date Explanation Ref. Debit Credit Balance 21 P1 PI eTextbook and Media List of Accounts Save for Attempts of 3 used Swewe Prepare y 11, 2012, and he won Folown one woman Offronowy to 1.000 2: w21023 1 ore L.300 4. Taiwan Account De Anh Nos Sue Drupadir Boumen Acomprennen NP ACO Owner Owner's Drawing Serie Taveras Salud Allan Secure Con Goods Sold Sound Wages Diper Hong Banplaipa Ordon CULLUM COMPANY Want V Ad D De OD! DONTI DIINII DOODIDIIIIIIIIIIII HODI DONE 11.000 1 A he D DOODONJITOTOOBODNI DODONI UNIDO DOOOO CULISCO Men Samen >> > > > > > V V > Textbook and Media List of Accounts Atat de X were yet CULLUM BERCO Dunyaman Drepare a classified balance sheet at the end of January. Current Andere CULLUMBER CO. Balance Sheet v Assets Liabilities and Owner's Equity Textbook and Media Prepare od usting entries. (Credit accountities are automatically indented when the amounts enter. Do not indent menudity Record jouma entres in the ender presented in the problem. List al debit entries before credit entries: Date Account Titles and Explanation Debit Credit (To adjust supplies) (To adjust insurance expense) (To adjust depreciation expense) (To adjust interest expense) Prepare doringentes, Cerit account titles are automatically indented when the amount is entered. Do not indent and Record Journal arts in the order presented in the problem. Lastell debit entries before credit entre Date Account Titles and Explanation Debit Credit (To descrevenue account) NI IN DODDODDI (To dloze expense accounts) (Todose net income) (To doge drawings) Patung hewithe Generator No. 101 Explanation Debat Credit Balance art 1 Balance 12.00 31 70682 CHI 341 No. 112 31 calvatie nation an 1 Balance be Code 12700 CE 300 12400 31 12.300 31 Si 21.00 300 22.700 No. 155 yable Ref. Dobit Credit Explanation Jan B