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P7-24A Using the sales, cash receipts, and general journals Assume Sparkling Springs Glass Company uses the perpetual inventory system. The general ledger of Sparkling Springs Glass Company includes the following selected accounts, along with their account numbers: Requirements 1. Prepare headings for a sales journal. Journalize the transactions that should be recorded in the sales journal. Assume the company uses the perpetual inventory system. 2. Total each column of the sales journal. -26A Using all journals, posting, and balancing the ledgers Tulsa Computer Security uses the perpetual inventory sysem and makes all credit sales on terms of n/30. Tulsa completed the following transactions during May: May 2 issued involee no. 913 for sale on account to K. D. King, \$2,200 (cost, $1,500 ). 3 Purchased merchandise inventory on credit terms of 3/10,n/60 from Henderson CO4$2,900. 5 Sold merchandise inventory for cash, $1,800 (cost, $350 ). 5 Issued chock no. 532 to purchase furniture for cash, \$2,950. 8 Collected interest revenue of $1,350. 9 Issued invoice no, 914 for sale on account to Berkner Co. $5,700 (cost, $2,000 ). 10 Purchased merchandise inventory for cash, 51,000, issiulng check no. 533. 12 Received cash from K. D. King in full settlement of her account receivable from the sale on May 2. 13 Issued check no. 534 to pay. Henderson Co. the net amount owed from May 3. Round to the nearest dollar. 13 Purchased office supplies on account from Magyar, Inc., \$500. Terms were n/EOM. 15 Sold merchandise inventory on account to M. O. 5 mall, issuing invoice no. 915 for $850 (cost, $400). 18. Issued invoice no, 916 for credit sale to K. D. King, $300 (cost, \$150). 19 Received cash from Berkner Co. in full'settlement of its account recelvable from May 9. 20 Purthased merchandise Inventory on credit terms of n/30 from silva Distributing, $2,100. 22 Purchased furniture on credit terms of 3/10, r/60 from Henderson Co., $500. 22 Issued check no. 535 to pay for insurance coverage, debiting Prepaid insurance for $1,400. 24 Sold office supplies to an employee for cash of $125, which was Tulsa's cost. 25 Received bill and issued check no. 536 to pay utilities, $550. 28 Purchased merchandise inventory on credit terms of 2/10,n/30 from Magyar, inc., $575. 29 Returned damaged merchandise inventory to Magyar, inc., issuing a debit memo for $575. 29 Sold merchandise inventory on account to Berkner Co.; Issuing Invoice no. 917 for $2,400 (cost, $1,400 ). 30 Issued check no. 537 to pay Magyar, Inc. in full for May 13 purchase. 31 Received cash in full from K. D. King on credit sale of May 18. 31 Issued check no. 538 to pay monthly salaries of $2,250. Scanned with CamScanne