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Only Need From Q7 to Q12. Thanks 7. 8. Post the journal entries from steps 1 through 6 to the subsidiary ledgers. Then, pay

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Only Need From Q7 to Q12. Thanks 7. 8. Post the journal entries from steps 1 through 6 to the subsidiary ledgers. Then, pay the employees on March 10, 2003 from the Cash Disbursements Journal. 9. Using March 31, 2003 as the journal entry date, enter the following items in the General Journal. Bank charges and interest Employer's Payroll Deductions Payment on Bank Loan $275.00 bank interest was automatically deducted from XY Consumer Products' bank account this month. Record XY Consumer Products' share of CPP and EI deductions based on the payroll in Step 7. (Calculate for only the one week of salary.) Calculation Note: EI deductions are multiplied by 1.4 $2,500.00 from outstanding bank loans was automatically deducted from XY Consumer Products' bank account this month. 10. Add and balance all the journals. 11. Post the journals to the General Ledger (using March 31 as the entry date). Note: Only selected accounts from the ledgers are provided for you. 12. Complete the Trial Balance as at March 31, 2003 by filling in the shaded areas on the Trial Balance in the Answer Sheets section and balance the Trial Balance. Please check your work carefully. If your Trial Balance does not balance, you have made an error. Numbers or tables for references if needed 1. Steps The following sales on account occurred in March, 2003. Enter this information in the correct journal. XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Invoice No. 678 Sold To: Gerald Hemmings Customer No. GH0468 Ship To: same 45 Conway Drive Mount Bridges, ON NOL 1S0 Date: March 11, 2003 Ship Via: UPS F.O.B. Terms: 2/10 n/30 Ordered Shipped Description 3 3 Pentium Notebooks Unit Price $5,000.00 Amount $15,000.00 Subtotal $15,000.00 PST 1,200.00 GST 1,050.00 Total $ 17,250.00

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