P7-1C

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MARY'S CARD HOUSE SALES JOURNAL MARY'S CARD HOUSE CASH RECEIPTS JOURNAL. MARY' S CARD HOUSE PURCHASES JOURNAL 4 Date: MARY'S CARD HOUSE CASH PAYMENTS JOURNAL MARY'S CARD HOUSE GENERAL JOURNAL PAGE 1 MARY'S CARD HOUSE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: GAYLE HERBERT ADDRESS: 1300 ISLEVILEST HAI IFAX NS RaK 3Xa NAME: JAS INVESTORS A NODECC- 10 O DFRRY ST HAI IFAX. NS B3N 2S2 NAME: PATON LEE MARY'S CARD HOUSE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: YOUVILLE COMPANY ADDRESS: 28 WINCHESTER AVE. HALIFAX. NS B3A 812 MARY'S CARD HOUSE SCHEDULE OF ACCOUNTS RECEIVABLE MARCH 31, 2022 MARY'S CARD HOUSE ACCOUNTS PAYABUE SUBSIDIARY LEDGER NAME: BENSON AND MCINTYRE ADDRESS: 455 BATIERY ST HAI IEAX NS RFD INA NAME: HALIFAX AUTO NAME: KAELYNN IMPORTS ADDRESS: 626 HARBOU IR ST HAI IFAX NS A 34 ?MA MARY' S CARD HOUSE SCHEDULE OF ACCOUNTS PAYABLE MARCH 31,2022 MARY"S CARD HOUSE GENERAL LFDGER MARY'S CARD HOUSE GENERAL LEDGER M. IAMFS CADITAI MARY' S CARD HOUSE GENERAL LEDGER ACPOHMT NC finA P7-1C. Mary James owns Mary's Card House in Halifax. As her newly hired accountant, your task is to a. Journalize the following transactions for the month of March. b. Record in subsidiary ledgers and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable and a schedule of accounts payable at month-end. The following is the partial chart of accounts for Mary's Card House: 346 The following is the partial chart of accounts for Mary's Card House: 2022 Mar. 1 Mary James invested $15,000 in the card store. 1 Paid three months' rent in advance to Harbour Realty, cheque No. 1001, \$2,700. 1 Purchased merchandise from X-Card Company on account, $5,000. Invoice No. 710 , dated March 1, terms 2/10,n/30. 2 Sold merchandise to Jas Investors on account, $1,800. Invoice No. 601 , terms 2/10,n/30. Cost of merchandise was $1,350. 6 Sold merchandise to Paton Lee on account, 5700 . Invoice Na. 601, terms 2/10,n/30. Cost of merchandise was $1,350. 6 Sold merchandise to Paton Lee on account, $700. Invoice No. 602 , terms 2/10,n/30. Cost of merchandise was $525. 8 Purchased merchandise from X-Card Company on account, $1,500. Invoice No. 716 , dated March 7 , terms 2/10,n/30. 9 Sold merchandise to Jas Investors on account, $900. Invoice No. 603, terms 2/10,n/30. Cost of merchandise was $675. 9 Paid Able Cleaning Service \$360. Cheque Na. 1002. 11 Paid X-Card Company invoice ftrlo. 710, dated March 1, cheque No. 1003, taking discount. 12 Paton Lee returned merchandise that cost $300 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $300. Cost of inventory returned was $225. 12 Purchased merchandise from Kaelynn Imports on account, $4,000. Invoice No. 311, dated March 12, terms 1/15, n/60. 13 Arranged $20,000 bank loan with Royal Bank. Deposited today to Questions, Classroom Demonstration Exerc... $4,000. Invoice No. 311, dated March 12 , terms 1/15,n/60. 13 Arranged $20,000 bank loan with Royal Bank. Deposited today to the company's bank account. 14 Sold $1,300 worth of card merchandise for cash. Cost of inventory was $975. 15 Paid casual salaries, S600, cheque Na,1004. 15 Returned merchandise to Kaclynn Imports in the amount of \$1,000. Mary's Card House issued debit memorandum Na 1 to Kaclynn Imports. 16 Sold card merchandi ftror cash, \$4,000. Cost of inventory was $3,000. 16 Received payment from Paton Lee, invoice Na. 602, (less returned merchandise), less discount. 16 Jas Investors paid invoice No. 601, no discount. Mar. 16 Sold card supplies to Gayle Herbert on account, $4,000. Invoice No. 604 , terms 2/10,n/30. Cost of inventory was $3,000. 19 Purchased used delivery truck on account from Halifax Auto, $14,000. Invoice Na. 1471, dated March 19 (no discount terms). 22 Sold to Jas Investors card merchandise on account, \$900. Invoice No. 605 , terms 2/10,n/30. Cost of inventory was $675. 23 Paid Kaclynn Imports balance owed, cheque Na. 1005, taking discount. 23 Sold card merchandise on account to Gayle Herbert, \$1,100. Invoice No. 606 , terms 2/10,n/30. Cost of hventory was $825. 24 Purchased for cash, card display supplics from AMR Supplics, \$600. Cheque No, 1006. 26 Purchased card merchandise from Benson and McIntyre on account, \$4,800. Invoice No. 211, dated March 26, terms 2/10, 26 Purchased card merchandise from Benson and McIntyre on account, $4,800. Invoice No. 211, dated March 26 , terms 2/10, n/30. 26 Jas Investors paid invoice No. 605, dated March 22, taking discount. 27 Gayle Herbert paid invoice No. 606, dated March 23, taking discount. 29 Purchased merchandise from X-Card Company, \$1,400. Invoice No, 736, dated March 26, terms 2/10, n/30. 30 Paid half of the balance to Halifax Auto on their invoice No. 1471, cheque No. 1007. 31 Sold merchandise to Youville Company on account, $3,000. Invoice No. 607 , terms 2/10,n/30. Cost of inventory was $2,250. Questions, Classroom Demonstration Exerc... Comprehensive review problem: all special journals and the general journal; schedules of accounts payable and accounts receivable Check Figure Total of Schedule of Accounts Receivable $7,900 MARY'S CARD HOUSE SALES JOURNAL MARY'S CARD HOUSE CASH RECEIPTS JOURNAL. MARY' S CARD HOUSE PURCHASES JOURNAL 4 Date: MARY'S CARD HOUSE CASH PAYMENTS JOURNAL MARY'S CARD HOUSE GENERAL JOURNAL PAGE 1 MARY'S CARD HOUSE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: GAYLE HERBERT ADDRESS: 1300 ISLEVILEST HAI IFAX NS RaK 3Xa NAME: JAS INVESTORS A NODECC- 10 O DFRRY ST HAI IFAX. NS B3N 2S2 NAME: PATON LEE MARY'S CARD HOUSE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: YOUVILLE COMPANY ADDRESS: 28 WINCHESTER AVE. HALIFAX. NS B3A 812 MARY'S CARD HOUSE SCHEDULE OF ACCOUNTS RECEIVABLE MARCH 31, 2022 MARY'S CARD HOUSE ACCOUNTS PAYABUE SUBSIDIARY LEDGER NAME: BENSON AND MCINTYRE ADDRESS: 455 BATIERY ST HAI IEAX NS RFD INA NAME: HALIFAX AUTO NAME: KAELYNN IMPORTS ADDRESS: 626 HARBOU IR ST HAI IFAX NS A 34 ?MA MARY' S CARD HOUSE SCHEDULE OF ACCOUNTS PAYABLE MARCH 31,2022 MARY"S CARD HOUSE GENERAL LFDGER MARY'S CARD HOUSE GENERAL LEDGER M. IAMFS CADITAI MARY' S CARD HOUSE GENERAL LEDGER ACPOHMT NC finA P7-1C. Mary James owns Mary's Card House in Halifax. As her newly hired accountant, your task is to a. Journalize the following transactions for the month of March. b. Record in subsidiary ledgers and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable and a schedule of accounts payable at month-end. The following is the partial chart of accounts for Mary's Card House: 346 The following is the partial chart of accounts for Mary's Card House: 2022 Mar. 1 Mary James invested $15,000 in the card store. 1 Paid three months' rent in advance to Harbour Realty, cheque No. 1001, \$2,700. 1 Purchased merchandise from X-Card Company on account, $5,000. Invoice No. 710 , dated March 1, terms 2/10,n/30. 2 Sold merchandise to Jas Investors on account, $1,800. Invoice No. 601 , terms 2/10,n/30. Cost of merchandise was $1,350. 6 Sold merchandise to Paton Lee on account, 5700 . Invoice Na. 601, terms 2/10,n/30. Cost of merchandise was $1,350. 6 Sold merchandise to Paton Lee on account, $700. Invoice No. 602 , terms 2/10,n/30. Cost of merchandise was $525. 8 Purchased merchandise from X-Card Company on account, $1,500. Invoice No. 716 , dated March 7 , terms 2/10,n/30. 9 Sold merchandise to Jas Investors on account, $900. Invoice No. 603, terms 2/10,n/30. Cost of merchandise was $675. 9 Paid Able Cleaning Service \$360. Cheque Na. 1002. 11 Paid X-Card Company invoice ftrlo. 710, dated March 1, cheque No. 1003, taking discount. 12 Paton Lee returned merchandise that cost $300 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $300. Cost of inventory returned was $225. 12 Purchased merchandise from Kaelynn Imports on account, $4,000. Invoice No. 311, dated March 12, terms 1/15, n/60. 13 Arranged $20,000 bank loan with Royal Bank. Deposited today to Questions, Classroom Demonstration Exerc... $4,000. Invoice No. 311, dated March 12 , terms 1/15,n/60. 13 Arranged $20,000 bank loan with Royal Bank. Deposited today to the company's bank account. 14 Sold $1,300 worth of card merchandise for cash. Cost of inventory was $975. 15 Paid casual salaries, S600, cheque Na,1004. 15 Returned merchandise to Kaclynn Imports in the amount of \$1,000. Mary's Card House issued debit memorandum Na 1 to Kaclynn Imports. 16 Sold card merchandi ftror cash, \$4,000. Cost of inventory was $3,000. 16 Received payment from Paton Lee, invoice Na. 602, (less returned merchandise), less discount. 16 Jas Investors paid invoice No. 601, no discount. Mar. 16 Sold card supplies to Gayle Herbert on account, $4,000. Invoice No. 604 , terms 2/10,n/30. Cost of inventory was $3,000. 19 Purchased used delivery truck on account from Halifax Auto, $14,000. Invoice Na. 1471, dated March 19 (no discount terms). 22 Sold to Jas Investors card merchandise on account, \$900. Invoice No. 605 , terms 2/10,n/30. Cost of inventory was $675. 23 Paid Kaclynn Imports balance owed, cheque Na. 1005, taking discount. 23 Sold card merchandise on account to Gayle Herbert, \$1,100. Invoice No. 606 , terms 2/10,n/30. Cost of hventory was $825. 24 Purchased for cash, card display supplics from AMR Supplics, \$600. Cheque No, 1006. 26 Purchased card merchandise from Benson and McIntyre on account, \$4,800. Invoice No. 211, dated March 26, terms 2/10, 26 Purchased card merchandise from Benson and McIntyre on account, $4,800. Invoice No. 211, dated March 26 , terms 2/10, n/30. 26 Jas Investors paid invoice No. 605, dated March 22, taking discount. 27 Gayle Herbert paid invoice No. 606, dated March 23, taking discount. 29 Purchased merchandise from X-Card Company, \$1,400. Invoice No, 736, dated March 26, terms 2/10, n/30. 30 Paid half of the balance to Halifax Auto on their invoice No. 1471, cheque No. 1007. 31 Sold merchandise to Youville Company on account, $3,000. Invoice No. 607 , terms 2/10,n/30. Cost of inventory was $2,250. Questions, Classroom Demonstration Exerc... Comprehensive review problem: all special journals and the general journal; schedules of accounts payable and accounts receivable Check Figure Total of Schedule of Accounts Receivable $7,900