Mr.sicilian opened GETINMYBELLY.COM a wholesale grocery and pizza company .since

Mr.sicilianonly sells to retailers, he does not have charge sales tax to her customers.

Mr.sicilianuses a sales journal for sales on account the following transactions occurred in april :

201x

apr 1 - sold grocery merchandise to dabney CO. on account, $900, invoice no. 1 .

apr 4 - sold pizza merchandise to sally drought CO. on account, $1,300, invoice no .2.

apr 8 - sold grocery merchandise to luxury CO. on account $ 1,500, invoice no. 3.

apr 10 - Issued credit memorandum no. 1 to dabney CO. for $ 100 forcgrocery merchandise returned due spoilage.

apr 15 - sold pizza merchandise to sally drought CO. .on account, $220, invoice no. 4 .

apr 19 -sold pizza merchandise to luxury CO. .on account, $700, invoice no. 5 .

apr 25 -sold pizza merchandise to dabney CO. .on account, $800, invoice no. 6 .

Required:

1-Journalize the transactions in the appropriate journals.

2-record to the account receivable subsidiary ledger and post to the general ledger as appropriate

3-prepare a schedule of account receivable.

From the trial balance below and the provided year end information, prepare a worksheet for Sicilian corporation (assume no adjustments).

YEAE-END FIGURES

Raw materials inventory. $11,190

Work in process Inventory. $8,360

Finished goods inventory $10,400

TRIAL BALANCE OF SICILIAN CORPORATION

DR. CR.

Cash 615000

Raw materials inventory 870000

Work in process inventory 752000

Finished goods inventory 1055000

Factory supplies 324000

Prepaid factory insurance 38000

Desks 97000

Machinery 5724000.

Accumulated Depreciation, Machinery 805000

Accounts payable 315000

Common stock $10 par 60 000 00

Retained Earnings 812000

sales 115 180 00

Raw material purchases 3690000

Direct labor 2338000

Indirect labor 970000

Machinery repairs 68000

Selling expenses 1465000

Administrative expenses 1008000

Factory supplies expenses 122000

Depreciation expenses ,machinery 314000

TOTTAL 19450000 19450000