Novak Compary has the following opening account balances in its gmeral and withidiary ledgen on bsouary 1 and unes the periodic inventory svetem, All accounts have normal debit and credit bulances SCHEDULE Of ACCOUNTS PAYAULE (from aceounts payable subsidiary ledger) 5. Aurthase nerchundive on account trom K. Zapte 52.880 and 3 Hieet 52.500 if Pav freight on merithidnin purchived 1770 . F. Sendchechato a kitwo for $4. 640 qual Qun tar $10560 7. Wuse credit of $230 to M. fincher for moerchandise returned. 10 Simmary cash sales total \$14,8go: 11 Sell iferchandise on actount to C. Duketfor $1.20. involce na 512 , and to L Lonchini 566 . involoe no. 513. Postalientries to the subsidaryledigers. 12 Pay rent of 5960 for laruary. 13 Recelve pavinent ia full from W. Raymi and M. Flschice. 15 Pay cash avidend of 5620 16 Purchare merchandie on account from L.Quinn for $14,400, trom Q kitson for 513.340 and from K. Zaptel for 51,410 17 Pry $300 cash for office wpples 14 Return $199 of merchandise to Q Kitson and recelve credit 20 Summary cash sales total $17,040 21 Isue \$14,400 note to D. Makot in parment of batance doe. 21 Pecelve payment in full trom L. Longhint. Pout all entries to the subaidiary leders. 22. Sell nerchandive on account to W. Ranme for 53.550 , invice no 514 , and ta Q. Dukes for $770, invoice na 515 23 Send cheds to L. Quinn and 0 Kitson in full poyment. 25. Sell merchandise on account ta. M. Hal for 53.2.0, imoion no. 516 , and to M Fhcher for $5.860, invoice no. 517. 28 Pay 5190 cash for office supplles. a1 Seminary cashsales total 522000 . 31 Per sales swaries of 54,130 and othce sahries of 52,980 . (a) 1) Record the fanuary tramactions in a wales joumal. (12) in 12 Generalledger \begin{tabular}{|l|l|l|} \hline Supplies \\ Date Explanation Ref & Debit 125 \\ \hline \end{tabular} lan 1 salavice 1 Accounts Receivable Subsidiary Ledcer Accounts Payable Sabsidiary Ledeger The parus of thin quewtion mut be completed in order. This part wili be available when vos complete the part atiove (d1) The parts of this quention mut be compieted in order. Trus part will be wailakle when vod camplete the bart abere (t+2) (d3) The parts of this guiestian wist be completed in order. Tivis fiart will be mallable when yourconglete the aart above (c-1) (e2) (f1) Novak Compary has the following opening account balances in its gmeral and withidiary ledgen on bsouary 1 and unes the periodic inventory svetem, All accounts have normal debit and credit bulances SCHEDULE Of ACCOUNTS PAYAULE (from aceounts payable subsidiary ledger) 5. Aurthase nerchundive on account trom K. Zapte 52.880 and 3 Hieet 52.500 if Pav freight on merithidnin purchived 1770 . F. Sendchechato a kitwo for $4. 640 qual Qun tar $10560 7. Wuse credit of $230 to M. fincher for moerchandise returned. 10 Simmary cash sales total \$14,8go: 11 Sell iferchandise on actount to C. Duketfor $1.20. involce na 512 , and to L Lonchini 566 . involoe no. 513. Postalientries to the subsidaryledigers. 12 Pay rent of 5960 for laruary. 13 Recelve pavinent ia full from W. Raymi and M. Flschice. 15 Pay cash avidend of 5620 16 Purchare merchandie on account from L.Quinn for $14,400, trom Q kitson for 513.340 and from K. Zaptel for 51,410 17 Pry $300 cash for office wpples 14 Return $199 of merchandise to Q Kitson and recelve credit 20 Summary cash sales total $17,040 21 Isue \$14,400 note to D. Makot in parment of batance doe. 21 Pecelve payment in full trom L. Longhint. Pout all entries to the subaidiary leders. 22. Sell nerchandive on account to W. Ranme for 53.550 , invice no 514 , and ta Q. Dukes for $770, invoice na 515 23 Send cheds to L. Quinn and 0 Kitson in full poyment. 25. Sell merchandise on account ta. M. Hal for 53.2.0, imoion no. 516 , and to M Fhcher for $5.860, invoice no. 517. 28 Pay 5190 cash for office supplles. a1 Seminary cashsales total 522000 . 31 Per sales swaries of 54,130 and othce sahries of 52,980 . (a) 1) Record the fanuary tramactions in a wales joumal. (12) in 12 Generalledger \begin{tabular}{|l|l|l|} \hline Supplies \\ Date Explanation Ref & Debit 125 \\ \hline \end{tabular} lan 1 salavice 1 Accounts Receivable Subsidiary Ledcer Accounts Payable Sabsidiary Ledeger The parus of thin quewtion mut be completed in order. This part wili be available when vos complete the part atiove (d1) The parts of this quention mut be compieted in order. Trus part will be wailakle when vod camplete the bart abere (t+2) (d3) The parts of this guiestian wist be completed in order. Tivis fiart will be mallable when yourconglete the aart above (c-1) (e2) (f1)
