In adeltion, the fallowing trantactionn have nat been journalired for darury 3022. dar 3 5. Purchane merchundie on acpount frem K.Zxphel 53. 150 and 1. Latta 52.520 7 Recelve checkt fer $4.300 tren L. Lenythiland $2.1004rmin M.I.ll. 1. Pay freighe en merchund we purchaned $120 3. Sendchecka to O. Kitwan far $2.480 and L. Quirn for 511.550. 3 luwe cred t of 5250 to M. Fucher for merchandine retumed. Do Eemmurycathaks batal\$13 300 Pat all entriet to the ublidary lectyers. 12. Payrenk at 51090 for danuare 13 Recehe payment in full from W. Rxymt and M. Fhather. 15. Paycan divitend af 3850 $1580 17 Pay $100 cath for athee supples. 14 Return \$210 of merthandine to Q. Ntan and receles aredt. 20. Eummurycathales batal \$t d40. 21 Inwe 515,750 nate to D.Markaft in papmert of talance due. 21 Recehe payment in full fromLlanghini. Pout all entries to the ubwidxy lectyere. 22. Sell merchund we an acpount to W. Rayms for 53ago, inwoice no. 514 , and baCG. Dubxt for 5a40, imvoke na. 515 . 23 Sendchecka to L.Gilnn and D. Wtan in full pupmerk. 27 Purchame merchund we en aceount frem L. Quln tor 511 130 fren 1 Latia 51.200, and trem K. Zapfel for 52,240. 21. Pay $210 caih fer athee wupples. 11 Eemmurycathales batal\$24 000 11 Pay ules ularken of 54.520 and athee alarine sf \$1.2 20 . Bramble Company has the following opening account balances in its general and subsidiary ledgers on January 1 and uses the periodic irventory system. All accounts have normal debit and credit balances. SCHEDULE OF ACCOUNTS RECEIVABLE (from accounts receivable subsidiary ledger) Record the January transactions in a sales journal. In adeltion, the fallowing trantactionn have nat been journalired for darury 3022. dar 3 5. Purchane merchundie on acpount frem K.Zxphel 53. 150 and 1. Latta 52.520 7 Recelve checkt fer $4.300 tren L. Lenythiland $2.1004rmin M.I.ll. 1. Pay freighe en merchund we purchaned $120 3. Sendchecka to O. Kitwan far $2.480 and L. Quirn for 511.550. 3 luwe cred t of 5250 to M. Fucher for merchandine retumed. Do Eemmurycathaks batal\$13 300 Pat all entriet to the ublidary lectyers. 12. Payrenk at 51090 for danuare 13 Recehe payment in full from W. Rxymt and M. Fhather. 15. Paycan divitend af 3850 $1580 17 Pay $100 cath for athee supples. 14 Return \$210 of merthandine to Q. Ntan and receles aredt. 20. Eummurycathales batal \$t d40. 21 Inwe 515,750 nate to D.Markaft in papmert of talance due. 21 Recehe payment in full fromLlanghini. Pout all entries to the ubwidxy lectyere. 22. Sell merchund we an acpount to W. Rayms for 53ago, inwoice no. 514 , and baCG. Dubxt for 5a40, imvoke na. 515 . 23 Sendchecka to L.Gilnn and D. Wtan in full pupmerk. 27 Purchame merchund we en aceount frem L. Quln tor 511 130 fren 1 Latia 51.200, and trem K. Zapfel for 52,240. 21. Pay $210 caih fer athee wupples. 11 Eemmurycathales batal\$24 000 11 Pay ules ularken of 54.520 and athee alarine sf \$1.2 20 . Bramble Company has the following opening account balances in its general and subsidiary ledgers on January 1 and uses the periodic irventory system. All accounts have normal debit and credit balances. SCHEDULE OF ACCOUNTS RECEIVABLE (from accounts receivable subsidiary ledger) Record the January transactions in a sales journal