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nes BEFORED rosoft - Question 2 (1 marks) Although Sahra now pays Stone & Co Accounting Specialists Pty Ltd to manage the accounting function of

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nes BEFORED rosoft - Question 2 (1 marks) Although Sahra now pays Stone & Co Accounting Specialists Pty Ltd to manage the accounting function of the business, she likes to prepare a few journals when she has time. The following general Journal entries for the business Vacation were prepared by Sahra for transactions occurring in October however she needs your assistance in posting them to the General Ledger, Sahra has posted the opening balances into the general ledger and they are correct Required: Post the General Journals recorded below to the General Ledger provided on the following page. Remember to foot each ledger to determine the leder balance Hints to assist in completing the ledgers: Do not delete the opening balances given. The ledgers are formatted using tables, therefore it is best to navigate through the ledgers using the 'tab' function When using tables, it is often easier to click on the "function so you can see the formatting It is quite acceptable to shorten account names le. Cash at Bank becomes CAB. Date Details Debit ($) Credit (5) 4000 2 November 500 3500 LT. Expense Cash at Bank Accounts Payable (Upgrade of webpage functionality and layout) 2 895 2 895 10 November Equipment Cash at Bank (business purchased speakers for the shop) 285 16 November 285 Cash at Bank Equipment (Sold old sewing machine for cash) 395 395 21 November Sewing Mannequin Capital (Sahra contributed a sewing mannequin from her home to the business) 3897 3 897 26 November Accounts Payable Cash at Bank (Paid for supplies purchased in October) 1 200 1 200 30 November Cash at Bank Beachwear Sales (Sales of beachwear at local surfing event) Post the journals from above to the General Ledger provided below. All ledgers below must be footed (the balance must be made clear either by way of 'c/d' /'b/d' notation, the wording balance next to the amount, highlight the balance or with a circle around the balance). Cash at Bank (CAB) 23 000 November 1 Balance Sewing Mannequin Equipment November 1 Balance 18 200 Accounts Payable November 1 Balance 1500 when and relevantne est to submitted the extent and perform there were and must be that comes have been for at the commencement of the study od Al.. Capital November 1 Balance 32 000 osoft Beachwear Sales November 1 Balance 129 320 9 I.T. Expense 6 239 November 1 Balance EN 085 194 312 (assignment continues over the page)

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