nt/36923/viewContent/1044393/View The company you work for, McLovin Liquor Corp, has several locations and maintains an independent branch accounting system in the locations. You are the Accounting Technician responsible for all journal entries in the Head Office General Ledger and for all journal entries in the separate Crapaud Branch Office General Ledger. The following transactions involving the Head Office and the Branch Office occurred during November: Nov 1 - The Head Office sent Merchandise Inventory to the Crapaud Branch, valued at a cost of $15,000. Nov 8 - The Head Office posted and paid the Maritime Electric bill in the amount of $1,200 which included costs pertaining to Head Office of $500 and for the Branch Office $700. Nov 15 - The Crapaud Branch completed a bank e-transfer sending $12,500 from their bank account to the Head Office's bank account. Nov 22 - The Head Office paid a supplier of the Crapaud Branch in the amount of 2,500. This was for an October 22 purchase of equipment which has been posted and is included in Crapaud's accounts payable. Nov 30 - A credit customer paid their bill at the Crapaud Branch for a sale and account receivable which was originally posted to, and is still in Head Office's accounts receivable amounting to $5,500. The Branch deposited this money into their own bank account in Crapaud. REQUIRED Please prepare all of the necessary journal entries for the general ledgers of the Branch and of the Head Office. Clearly indicate and separate the journal entries into the appropriate Branch and Head Office general journals. O nt/36923/viewContent/1044393/View The company you work for, McLovin Liquor Corp, has several locations and maintains an independent branch accounting system in the locations. You are the Accounting Technician responsible for all journal entries in the Head Office General Ledger and for all journal entries in the separate Crapaud Branch Office General Ledger. The following transactions involving the Head Office and the Branch Office occurred during November: Nov 1 - The Head Office sent Merchandise Inventory to the Crapaud Branch, valued at a cost of $15,000. Nov 8 - The Head Office posted and paid the Maritime Electric bill in the amount of $1,200 which included costs pertaining to Head Office of $500 and for the Branch Office $700. Nov 15 - The Crapaud Branch completed a bank e-transfer sending $12,500 from their bank account to the Head Office's bank account. Nov 22 - The Head Office paid a supplier of the Crapaud Branch in the amount of 2,500. This was for an October 22 purchase of equipment which has been posted and is included in Crapaud's accounts payable. Nov 30 - A credit customer paid their bill at the Crapaud Branch for a sale and account receivable which was originally posted to, and is still in Head Office's accounts receivable amounting to $5,500. The Branch deposited this money into their own bank account in Crapaud. REQUIRED Please prepare all of the necessary journal entries for the general ledgers of the Branch and of the Head Office. Clearly indicate and separate the journal entries into the appropriate Branch and Head Office general journals. O