men for the church Mediniai and the mergere 4heatistian state a Mand NYIT GST Serwan Conto Invey Uw the mechanine Poliwal ple to protta Met My 1 room in the US GST 1 Haba Maker 40, de March 1, GST 4 Shane McGT IN 1,2/, 6 Silmien, 5800, ST, No em 2/10,30 med en GSTEN 415 March/10/30 INGST Im Nom/ Pleaning Spot GST cheque N2 30 Jm. Rex GST) MM New GST I wrot 10 Puchowed me from mat, 57.20 GST Ice No 31ded Munch 11, 11 Milan No 11, March 1, chaque 11 So 1.5 GST) w of the fech 15 Pires, Sto, che 15 Metred mene Mosh GST. Memmedo No Minnie 15 sl mandati focal GST 15 Header es for New 15 Mon pail. 18 m. 20, pha GST Nm/10, 19 hodiny wud on con im Sum Karl 52.8. SEINA 111, de March 19 cm 2 en GST IN / 2 Menina >> SARGST IN 2/10 > Rachel merchandise. Soplo Tcheque Pehmendi, po ST211, March, 2/10 2. Nepi Nadane March 21. Amp Man 32 27 Monipolishbone Pehmunchalar Mile CopST In de Mulherem 2/10 Pildille Nachoque >> Show, GST, Comprehensive reprowi GST GOST) all peal P13-5B. As the new accountant for Monique's Toy House in Halifax, your task is to 2. Journaline the transactions for the month of March 1. Record in subsidiary ledgers and post to the general ledger an appropriate 6. Total, tule, and cross-foot the journals d. Prepare a schedule of accounts receivable and a schedule of accounts payable as of March 31, 2022 Note: You can substitute HST at 13% for GST ****your instructor se directs. Cost of inventory is equal to 75% of sales (Use the same chart of account as in problem PIB-SA. Excel templates are available in Mylab Accounting to complete this problem 2022 Mar. 1 Monique invested $8,000 in the new toy store 1 Paid two months' rent in advance, cheyor No 1, 51.9000, plus GST. 1 Purchased merchandise from Fad Millet Company, invoice No 410, dated March 1, terms 2/10, /30 $6,000, plus GST. 4 Sold merchandise to Buon on account, $1,600,plus GST. Invoice No 1. terms 2/10, /32 6 Sold merchandise to Jim Rex on account, $800, plus GST invoice Na 2 terms 2/10, 1/30 7 Purchased merchandise from Earl Miller Company, $800, plus GST. Invoice No 415, daned March 7, terms 2/10, 1/30. 9 Sold merchandise to Ba Burton on account, 5700, plus GST. Invoice No 3, terma 2/10/30 9. Paid deaning service, $400, plus GST cheque No 2 10 Jim Rex returned merchandise pas GST) to Monique. Monique inued credit memorandum Na 1 to Jim Res for $200, plus GST. Inventory was scratched 10 Purchased merchandise from Minnie Katz, 57.000, plus GST. Invoice No 311, dated March terms 1/15,/60 11 Paid Earl Miller Co invoice No 410, dated March 1, cheque No 3 13 Sold $1,500 (plus GST) worth of toy merchandise for cash. 15 Paid salaries, 5700, cheque No 4 15 Returned merchandise to Minnie Kate in the amount of $500, plus GST. Monique issued debit memorandum No 1 no Minnie Katt. 15 Sold merchandise for cash, 54300, plus GST. 15 Received payment from Jim Refeitice No 2 (less returned merchandise) les discount 18 Bill Burton paid invoice No 1 18 Sold tog merchandise to Amy Roccount, 56,000, plus GST Levice Na 4 terms 2/10/30 men for the church Mediniai and the mergere 4heatistian state a Mand NYIT GST Serwan Conto Invey Uw the mechanine Poliwal ple to protta Met My 1 room in the US GST 1 Haba Maker 40, de March 1, GST 4 Shane McGT IN 1,2/, 6 Silmien, 5800, ST, No em 2/10,30 med en GSTEN 415 March/10/30 INGST Im Nom/ Pleaning Spot GST cheque N2 30 Jm. Rex GST) MM New GST I wrot 10 Puchowed me from mat, 57.20 GST Ice No 31ded Munch 11, 11 Milan No 11, March 1, chaque 11 So 1.5 GST) w of the fech 15 Pires, Sto, che 15 Metred mene Mosh GST. Memmedo No Minnie 15 sl mandati focal GST 15 Header es for New 15 Mon pail. 18 m. 20, pha GST Nm/10, 19 hodiny wud on con im Sum Karl 52.8. SEINA 111, de March 19 cm 2 en GST IN / 2 Menina >> SARGST IN 2/10 > Rachel merchandise. Soplo Tcheque Pehmendi, po ST211, March, 2/10 2. Nepi Nadane March 21. Amp Man 32 27 Monipolishbone Pehmunchalar Mile CopST In de Mulherem 2/10 Pildille Nachoque >> Show, GST, Comprehensive reprowi GST GOST) all peal P13-5B. As the new accountant for Monique's Toy House in Halifax, your task is to 2. Journaline the transactions for the month of March 1. Record in subsidiary ledgers and post to the general ledger an appropriate 6. Total, tule, and cross-foot the journals d. Prepare a schedule of accounts receivable and a schedule of accounts payable as of March 31, 2022 Note: You can substitute HST at 13% for GST ****your instructor se directs. Cost of inventory is equal to 75% of sales (Use the same chart of account as in problem PIB-SA. Excel templates are available in Mylab Accounting to complete this problem 2022 Mar. 1 Monique invested $8,000 in the new toy store 1 Paid two months' rent in advance, cheyor No 1, 51.9000, plus GST. 1 Purchased merchandise from Fad Millet Company, invoice No 410, dated March 1, terms 2/10, /30 $6,000, plus GST. 4 Sold merchandise to Buon on account, $1,600,plus GST. Invoice No 1. terms 2/10, /32 6 Sold merchandise to Jim Rex on account, $800, plus GST invoice Na 2 terms 2/10, 1/30 7 Purchased merchandise from Earl Miller Company, $800, plus GST. Invoice No 415, daned March 7, terms 2/10, 1/30. 9 Sold merchandise to Ba Burton on account, 5700, plus GST. Invoice No 3, terma 2/10/30 9. Paid deaning service, $400, plus GST cheque No 2 10 Jim Rex returned merchandise pas GST) to Monique. Monique inued credit memorandum Na 1 to Jim Res for $200, plus GST. Inventory was scratched 10 Purchased merchandise from Minnie Katz, 57.000, plus GST. Invoice No 311, dated March terms 1/15,/60 11 Paid Earl Miller Co invoice No 410, dated March 1, cheque No 3 13 Sold $1,500 (plus GST) worth of toy merchandise for cash. 15 Paid salaries, 5700, cheque No 4 15 Returned merchandise to Minnie Kate in the amount of $500, plus GST. Monique issued debit memorandum No 1 no Minnie Katt. 15 Sold merchandise for cash, 54300, plus GST. 15 Received payment from Jim Refeitice No 2 (less returned merchandise) les discount 18 Bill Burton paid invoice No 1 18 Sold tog merchandise to Amy Roccount, 56,000, plus GST Levice Na 4 terms 2/10/30