NEEDED AS SOON AS POSSIBLE FOR MY QUIZ, THANKS Y'ALL!

REQUIRED:

A. SALES JOURNAL, CASH RECEIPTS JOURNAL AND GENERAL JOURNAL

B. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER, GENERAL LEDGER (CASH, ACCOUNTS RECEIVABLE, INVENTORY, MEAT COOLING EQUIPMENT, KAREN BLUM, CAPITAL, SALES, SALES DISCOUNTS, SALES RETURNS AND ALLOWANCES, AND COST OF GOODS SOLD)

C. SCHEDULE OF ACCOUNTS RECEIVABLE

P6-2C. (In the Excel templates on MyLab Accounting, all the beginning balances needed are provided for the accounts receivable and general ledger.) The following transactions occurred for Bedford Sausage Supply Co.: 2023 Sept. 2 Karen Blum, owner, invested an additional $15,000 in the business. 3 Sold $1,850 worth of merchandise on account to Petra's Meat Market, sales invoice No. 460, terms 1/10, n/30. Cost of inventory was $1,387.50. 5 Sold $825 worth of merchandise on account to Chapman's Deli, sales invoice No. 461, terms 1/10, n/30. Cost of inventory was $618.75. 8 Sold $930 worth of merchandise on account to Valemont Variety Meats Co., sales invoice No. 462, terms 1/10, n/30. Cost of inventory was $697.50. 12 Received cash from Petra's Meat Market in payment of September 3 transaction, sales invoice No. 460, less discount. 19 Sold $1,500 worth of merchandise on account to Discount Meats, sales invoice No. 463, terms 1/10, n/30. Cost of inventory was $1,125. Received cash payment from Chapman's Deli in payment of September 5 transaction, sales invoice No. 461. 23 Collected cash sale, $638. Cost of inventory was $478.50. Sept. 23 Issued credit memorandum No. 101 to Discount Meats for $300 worth of merchandise returned from September 19 sales on account. Cost of inventory being returned is $225. Received cash from Discount Meats in payment of September 19 sales invoice No. 463. (Don't forget about the credit memo and discount.) 25 Collected cash sales, $813. Cost of inventory was $609.75. 26 Sold meat-cooling equipment for $900 cash. (Ignore depreciation entry) 29 Sold $1,620 worth of merchandise on account to Chapman's Deli, sales invoice No. 464, terms 1/10, n/30. Cost of inventory was $1,215. 30 Issued credit memorandum No. 102 to Chapman's Deli for $420 worth of merchandise returned from September 29 transaction, sales invoice No. 464. Cost of inventory being returned is $315. Comprehensive problem: recording transactions into sales, cash receipts, and general journals; recording to accounts receivable and posting to general ledger; preparing a schedule of accounts receivable (70 min) Check Figure Schedule of Accounts Receivable $6,084.60 Required a. Journalize the transactions in the appropriate journals. b. Record and post as appropriate. c. Prepare a schedule of accounts receivable as of Sept. 30. P6-2C. (In the Excel templates on MyLab Accounting, all the beginning balances needed are provided for the accounts receivable and general ledger.) The following transactions occurred for Bedford Sausage Supply Co.: 2023 Sept. 2 Karen Blum, owner, invested an additional $15,000 in the business. 3 Sold $1,850 worth of merchandise on account to Petra's Meat Market, sales invoice No. 460, terms 1/10, n/30. Cost of inventory was $1,387.50. 5 Sold $825 worth of merchandise on account to Chapman's Deli, sales invoice No. 461, terms 1/10, n/30. Cost of inventory was $618.75. 8 Sold $930 worth of merchandise on account to Valemont Variety Meats Co., sales invoice No. 462, terms 1/10, n/30. Cost of inventory was $697.50. 12 Received cash from Petra's Meat Market in payment of September 3 transaction, sales invoice No. 460, less discount. 19 Sold $1,500 worth of merchandise on account to Discount Meats, sales invoice No. 463, terms 1/10, n/30. Cost of inventory was $1,125. Received cash payment from Chapman's Deli in payment of September 5 transaction, sales invoice No. 461. 23 Collected cash sale, $638. Cost of inventory was $478.50. Sept. 23 Issued credit memorandum No. 101 to Discount Meats for $300 worth of merchandise returned from September 19 sales on account. Cost of inventory being returned is $225. Received cash from Discount Meats in payment of September 19 sales invoice No. 463. (Don't forget about the credit memo and discount.) 25 Collected cash sales, $813. Cost of inventory was $609.75. 26 Sold meat-cooling equipment for $900 cash. (Ignore depreciation entry) 29 Sold $1,620 worth of merchandise on account to Chapman's Deli, sales invoice No. 464, terms 1/10, n/30. Cost of inventory was $1,215. 30 Issued credit memorandum No. 102 to Chapman's Deli for $420 worth of merchandise returned from September 29 transaction, sales invoice No. 464. Cost of inventory being returned is $315. Comprehensive problem: recording transactions into sales, cash receipts, and general journals; recording to accounts receivable and posting to general ledger; preparing a schedule of accounts receivable (70 min) Check Figure Schedule of Accounts Receivable $6,084.60 Required a. Journalize the transactions in the appropriate journals. b. Record and post as appropriate. c. Prepare a schedule of accounts receivable as of Sept. 30