onsiderations and assume that Global Filter Corp. sells one product. All of the company's accounting work has been completed through the end of he post-closing alphabetized trial balance at September 30, 2024 follows. 1 See the Accounts Receivable Subledger below for details regarding customer balances. 2 See the Accounts Payable Subledger below for details regarding creditor balances. 3 There are an unlimited number of shares authorized with 30,000 shares issued and outstanding as at September 30, 2024. 4 This is a 8% note due September 15, 2026 with interest collectible on the 15th of each month. Refer to the collection schedule below for the note details. Values in schedule have been rounded for convenience. 5 See the Merchandise Inventory Subledger below for details of inventory holdings. 6 The balance in Prepaid Advertising represents payment for 6 months starting October 1, 2024. 7 See the Property, Plant and Equipment Subledger below for detailed information. ou have determined that Global Filter Corp. uses the moving weighted average cost flow assumption under a perpetual system to account for merc 30. Merchandise sells for $211 per unit. he following source documents are from October : onsiderations and assume that Global Filter Corp. sells one product. All of the company's accounting work has been completed through the end of he post-closing alphabetized trial balance at September 30, 2024 follows. 1 See the Accounts Receivable Subledger below for details regarding customer balances. 2 See the Accounts Payable Subledger below for details regarding creditor balances. 3 There are an unlimited number of shares authorized with 30,000 shares issued and outstanding as at September 30, 2024. 4 This is a 8% note due September 15, 2026 with interest collectible on the 15th of each month. Refer to the collection schedule below for the note details. Values in schedule have been rounded for convenience. 5 See the Merchandise Inventory Subledger below for details of inventory holdings. 6 The balance in Prepaid Advertising represents payment for 6 months starting October 1, 2024. 7 See the Property, Plant and Equipment Subledger below for detailed information. ou have determined that Global Filter Corp. uses the moving weighted average cost flow assumption under a perpetual system to account for merc 30. Merchandise sells for $211 per unit. he following source documents are from October