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Wayward also had the following accounts receivable ledger balances as of September 1: New customers opening accounts during September were as follows: Required: 1. Enter the transactions for the month of September in a general joumal. (Begin with page 7) 2. Post the entries to the general and subsidiary lodgers. 3. Prepare a schedule of accounts receivable. 4. Compute the not sales for the month of September. Question not attempted. Mastery Problem Instructions Chart of Accounts Amount Description: IGoneral Journal I Ceneralledper Accounts Rocolvable Ledger Accounts Receivabla Ledger Shaded cells hwo teedback 8 Question not ottempted. - Account All Menerican Day Camp ACCOUNTS RECEINABLE LEDGER. oxe 1 Accounti R. Alanso Most. Ref. ITEM oart Sep.1: Batanct t 2 1 - Account: E. Cochran ITEM sep,1 Balante I Account I. Gloy OATE 1 Sep. 1 i. Accosinte S. Hay 0st. ner. Score: 0/170 Account No. 122.1 Account No. 122.1 ceror BNATCE BNAMCE post arr. sant Dearr Dear Accosunt No. 122.2 CReprT newer 456,00 Account No, 122.3 CREDIT setance. 6325 Nccount No. 12.4 I Deair carroit BeNice 27525 Account No. 122.5 Dost axt Deart casert selaver 1 4. Compute the net sales for the month of September: Net Sales Feedback Check My Work Reduce gross sales to calculate net sales. 1. Enter the transactions for the month of Soptember in a general joumal. (Begin with page 7.) All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. Mastery Problem Accounts Receivable Ledger Accounts Receivable Ledger Shaded colls have tecdanck. X DATE ITEM POST. RE. Deart CREDIT aunice 1. Account: K, Shank Account No, 122.6 OATE Account: T. Shaw Account No. 122.7 1 OATE ITEM POST, NeF. DEBT CREDT wewice OATE POST. Rer. Deair CReDrT enaver. Account: N. Truelove Account No, 122.8 1 1 1 1 \begin{tabular}{|l|l|c|} \hline ONT & mon & Post aer. \\ \hline Sep.1 Balance & \\ \hline & & \\ \hline \end{tabular} Account: J. Warkentin Account Ho. 122,9 aare mrM POST AET. DEAIT Chror GLANCF Points: 0/86 : Account No. 122 Amount Descriptions All American Day Camp Ed Cochran Joe Gloy Nancy Truelove Ken Shank Jean Warkentn Rosa Alanso Susan Hays Tully Shaw Total Mastery Problem Accounts Receivable Ledger 122.1 All American Day Camp 122.2 R. Alanso 122.3 E. Cochran 122.4 J. Gloy 122.5 S. Hays 122.6K. Shank 122.7 T. Shaw 122.8N. Truelove 122.9J. Warkentin Wayward had the following general lodger acoount balances as of Seplember 1 : Wayward also had the following accounts receivable ledger balances as of September 1 : Instructions Chatr of Accounts Amount Doscriptions ! General Journal I General Ledger If ! Accounts Receivable Ledger: Chart of Accounts CHART OF ACCOUNTS Wayward Kennel and Pet Supply General Ledger ASSETS 101 Cash 122 Accounts Receivable 141 Supplies 145 Prepaid Insurance 181 Oflice Equipment 181,1 Aocumulated Depreciation LABILITIES 201 Notes Payable 202 Accounts Payable 219 Wages Payable 231 Sales Tax Payable EQurry 311 Harland Capital 312 Harland Drawing 313 Income Summary REVENUE 401 Sales 401.1 Sales Retums and Allowances 402 Boarding and Grooming Revenue EXPENSES 511 Weges Expense 512 Advertising Expense 513 Bank Credit Card Expense 521 Rent Expense 523 Supplies Expense 525 Phone Expense 532 Bad Debt Expense 535 Insurance Expense 541 Depreciation Expense 549 Miscellaneous Expense Instrutsons September Trassactions: Check My Work This schedule is prepared from the list of customer accounts in the acoounts recelvable ledger. The total calculated in the schedu balance in Accounts Recelvable in the general ledger