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i need to the part with the general ledger and accounts payable subsidiary legder please Bowden Company (buyer) and Song, Inc (seller), engaged in the

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i need to the part with the general ledger and accounts payable subsidiary legder please
Bowden Company (buyer) and Song, Inc (seller), engaged in the following transactions during January 20X1: Bowden Company DATE TRANSACTIONS zexi Jon, 8 Issued Check 2101 for $2,646 on account to Song, Inc., in payment of Invoice 1895 doted December 30, 20x0, less cash discount of $54. 10 Purchased werchandise for $1,350 from Song, Inc., Invoice 1920; terms 2/10, 1/30. 15 Received Credit Menorandum 320 fron Song, Inc., for damaged merchandise totaling $200 that was returned the goods were purchased on Invoice 1920, dated January 10. 19 Paid mount due to Song, Inc., for Invoice 1920 of January 10, less the return of January 19 and less the cash discount, Check 2130 30 Purchased merchandise for $2.900 from Song, Inc., Invoice 1950; teras 2/10, 1/30 GENERAL LEDGER ACCOUNTS-BOWDEN COMPANY 201 Accounts Payable, $2700 CL ACCOUNTS PAYABLE LEDGER ACCOUNT-BOWDEN COMPANY Song, Inc. $2,700 Song, Inc. DATE TRANSACTIONS 20x1 inn. Received payment of $2,646 on account from Bowden Company in payent of Invoice 1885 dated December 30, 200, less cash discount of 354 10 Sold merchandise for $1,950 on account to Bowden Company, Invoice 1920, terus 2/10.10. 15 Issued Credit Memorandum 120 to der Company for danaged merchandise totaling $200 that was returned the goods were purchased on Invoice 1920, dated January 10 19 Received payment from Bowder Company for Invoice 1920 of January 10, less the return of January 15 and less the cash discount 30: Sold merchandise for $7.900 to Bowden Company, Tavo 1950: en 2/10, W30. GENERAL LEDGER ACCOUNTS-SONG, INC. 111 Accounts Receivable, $2700 D ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC Bowden Company wy. $2.700 ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SONG, INC. Bowden Company, $2,700 Required: 10. Journalize the transactions above in a general journal for Bowden Company. 10. Joumalize the transactions above in a general journal for Song, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Song.Inc. Analyze: What is the balance of the accounts payable for Song, Inc., in the Bowden Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bowden Company in the Song, Inc., accounts receivable subsidiary ledger? Bowden Journal Song Joumal Bowden Ledgers Song Ledgers Analyze Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bowden Company. Enter the balances as or January 1, 20x1 GENERAL LEDGER - Bondon Company Accounts Payable Account No:20 ACCOUNTS PAYABLE SUISDIARY LEDGER-Dowden Company Sung in TERMS 2/10, wao De Cracht Jan 20x1 an 1.20x1

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