please answer all parts

Jeter Co. uses a perpetual inventory system and both an accounts receivable and an accounts payabie subsidlary ledger. Balances related to both the general ledger and the subsidliary ledgers for Jeter are indicated in the working papers presented below. Also following are a series of transactions for Jeter Co. for the month of January. Credit sales terms are 2/10,n/30. The cost of all merchandise sold was 60% of the sales price. Jan. 3. Sell merchandise on account to B. Corpas $3,600, involce no. 510 , and to 3 . Revere $1,800, invoice no. 511 . 5. Purchase merchandise from 5 . Gamel $5,000 and D. Fosey $2,200, terms nv30. 7. Hecewe checks from 5. Mahay $4.000 and 8.5 . 5 tos $2.000 after discount period has lapsed 6. Par freight on merchandise purchased 5235. 9 Send checks to \$. Meek for $9,000 kess 2% cast discount, and to D.Saito for $11,000 less 1% cash discount. 9 Issue credit of $300 to J. Revere formerchandese returned 10 Dally cash sales from January 1 to January 10 total 515,500. Mawe one journal entry for these sales. 11 Sel merchandise on account to R. Beltre \$1,600. iovoice no. 512, and to \$. Mahay $900, imoice no. 513. 12 Pav rent of $1.000 for January 13 Receive payment in full from B. Corpas and J. Revere less cash discounts. 15 Withdraw $800 cash by Mi Jeter for personal use. 15 Post all entries to the sutbidiaryledgers. 16 Purchasemerchandise from D. 5 sito $15,000, terms 1/10,n/30;5, Meek $14,200, term 2/10,n/30; and 5,Game, $1.500, terms 1/30. 17 Pay $400 cash for odfice supplies. 18 Return $200 of merchandise to $ Meek and receive credit. 20 Dally cash sales from January 11 to January 20 total $20,100. Make one journal entry for these sales. 21 Issue $15,000 note: maturing in 90 days, to R. Moses in payment of balance due. 18 Return $200 of inerchandlse to 5,Meck and recelve credit. 20 Daily cash sales from January 11 to January 20 total 520,100 . Make cone journal entry for these sales. 21 Lsue 315,000 note, maturirus in 90 davs, to R. Moses in payment af balance due. 21 Receive payment in fult from S. Mahay less cash discount 22 Sell merehandise on account to B. Corpas 52,700 , invoice no. 514, and to R. Beltre $2,300, invoice na 515 22 Post all entries to the subuidiary iedgers: 23 Send checks to D. Saito and S. Meekfor full psyment less cash discounts 25 Sell merchandise on account to B. Santos $3,500, imoice n0. 516, and to d. Revere $6,100, imvoice no. 517. 27 Purchase merchandise from D. 5aito $14.500, terms 1/10, n 30 . D. Posey $3200. termes N30 and 5 , Gareel $5,400. terms n/30. 27 Post all entries to the wubsidiary ledgers. 28 Pay 5200 cash for otfice supplies. 31 Daily cash sales from danuary? 21 to January 31 total 521.300 . Make one ournal entry for these sales. 31 Pay sales salaries $4,300 and office salsries $3,800. (a1) Vour answer is correct. Record the Jamuary transactions in a sales journat: (Rost entries in the order presented in the preblem stotement) V Your ahtwerili cornect. Record the January transaction in a salei journal, (Peot entries in the onder preiented in the problem statement). Yous antwer is correct Recers the january transactions in a cash receits jourinat. FFost endries in the order grefented in the problem statement. Select 'Whe Applicatie" in Acoount Civalted colanin, if no astemer is selected) Hecord the lanuary transactions in a cath receipts journal ffost entries in the order premented in the problem sfatement Seicct " Not Applicolik" int Acount Credied colams if ne cittoned b seinded.) Hecord the lanuary transactions in a cath receipts journal ffost entries in the order premented in the problem sfatement Seicct " Not Applicolik" int Acount Credied colams if ne cittoned b seinded.) Applicatle' An Acocunt Dobited colanin if no custhmer is seloctedt Question 1 of 1 (a5) Vinit anwer isconst. (thsued credt for mechandse returned) (Cont of merdandse returned) (Beceved credit for returned goods) (Papment of balance due.) eTexibook and Media Solution Assistance Used Gonerallscher CPI 6) G) ==== Question 1 of 1 Ameniosei Owelvahle Sublidiarv Ledeter 18.28/601 Roliowieg maitional ineormation. 1. Gifice migplies at lamaary 31 totai $900 2. Inworace cover ase nginet on October 31. 2022 3. Arsuar deperiation on bee equament is $1.500. 4. Interest of 550 han accroed on the note pavalie. Woces Mecelvable inventory supples Prepuld linuranc Eedicinent Aroum. Eytiredstion-Equipenent Noter Paralde: Accourts Pavable Dwner a Cacltal Dwner' browings Sales Revenue Sale Returns Mod Miowineri Sile fiscounts Cont dut Coocts Fold Salariet and Whoen Eaperite Aitut Euptree Tocals Intertel Payalile Surplien Ceperuct inaurance I potrue Eepraciackn Expenie Intertiltesprome Toralin Wet vecome Totaly I Prepare a owner's equity statement for January itst items that increase coner's equalty first) e Textbook and Media Solution List of Accounts Question Partscore (d3) Prapare a ciassified balance sheet at the end of Janwayry. (Clst Current Assets in crifer of ligutiond) vleatbose med bietis jound entriei in the order presented in the problem, tast ofl deblt entries before crond entriee.) Attempte 0 of 5 used Question Part Score (02) Prepare closinu entries. (Crndit acooent titles sre autonatically Indented when the amount is enterrd Do not lident manioib. Recond journol entries in the onder presented in the problem. Lhst dll deblt entries before credt entries) efertiook and hedia ut of Acrounts Astempts: of of 5 used fevertil hrevere? Question Part Score (if1) Propare a post-cioning trial balince. ofertbook and Media Soktition the od Acrounte Attemptr o of 5 wied Chastian Part Seare D Jeter Co. uses a perpetual inventory system and both an accounts receivable and an accounts payabie subsidlary ledger. Balances related to both the general ledger and the subsidliary ledgers for Jeter are indicated in the working papers presented below. Also following are a series of transactions for Jeter Co. for the month of January. Credit sales terms are 2/10,n/30. The cost of all merchandise sold was 60% of the sales price. Jan. 3. Sell merchandise on account to B. Corpas $3,600, involce no. 510 , and to 3 . Revere $1,800, invoice no. 511 . 5. Purchase merchandise from 5 . Gamel $5,000 and D. Fosey $2,200, terms nv30. 7. Hecewe checks from 5. Mahay $4.000 and 8.5 . 5 tos $2.000 after discount period has lapsed 6. Par freight on merchandise purchased 5235. 9 Send checks to \$. Meek for $9,000 kess 2% cast discount, and to D.Saito for $11,000 less 1% cash discount. 9 Issue credit of $300 to J. Revere formerchandese returned 10 Dally cash sales from January 1 to January 10 total 515,500. Mawe one journal entry for these sales. 11 Sel merchandise on account to R. Beltre \$1,600. iovoice no. 512, and to \$. Mahay $900, imoice no. 513. 12 Pav rent of $1.000 for January 13 Receive payment in full from B. Corpas and J. Revere less cash discounts. 15 Withdraw $800 cash by Mi Jeter for personal use. 15 Post all entries to the sutbidiaryledgers. 16 Purchasemerchandise from D. 5 sito $15,000, terms 1/10,n/30;5, Meek $14,200, term 2/10,n/30; and 5,Game, $1.500, terms 1/30. 17 Pay $400 cash for odfice supplies. 18 Return $200 of merchandise to $ Meek and receive credit. 20 Dally cash sales from January 11 to January 20 total $20,100. Make one journal entry for these sales. 21 Issue $15,000 note: maturing in 90 days, to R. Moses in payment of balance due. 18 Return $200 of inerchandlse to 5,Meck and recelve credit. 20 Daily cash sales from January 11 to January 20 total 520,100 . Make cone journal entry for these sales. 21 Lsue 315,000 note, maturirus in 90 davs, to R. Moses in payment af balance due. 21 Receive payment in fult from S. Mahay less cash discount 22 Sell merehandise on account to B. Corpas 52,700 , invoice no. 514, and to R. Beltre $2,300, invoice na 515 22 Post all entries to the subuidiary iedgers: 23 Send checks to D. Saito and S. Meekfor full psyment less cash discounts 25 Sell merchandise on account to B. Santos $3,500, imoice n0. 516, and to d. Revere $6,100, imvoice no. 517. 27 Purchase merchandise from D. 5aito $14.500, terms 1/10, n 30 . D. Posey $3200. termes N30 and 5 , Gareel $5,400. terms n/30. 27 Post all entries to the wubsidiary ledgers. 28 Pay 5200 cash for otfice supplies. 31 Daily cash sales from danuary? 21 to January 31 total 521.300 . Make one ournal entry for these sales. 31 Pay sales salaries $4,300 and office salsries $3,800. (a1) Vour answer is correct. Record the Jamuary transactions in a sales journat: (Rost entries in the order presented in the preblem stotement) V Your ahtwerili cornect. Record the January transaction in a salei journal, (Peot entries in the onder preiented in the problem statement). Yous antwer is correct Recers the january transactions in a cash receits jourinat. FFost endries in the order grefented in the problem statement. Select 'Whe Applicatie" in Acoount Civalted colanin, if no astemer is selected) Hecord the lanuary transactions in a cath receipts journal ffost entries in the order premented in the problem sfatement Seicct " Not Applicolik" int Acount Credied colams if ne cittoned b seinded.) Hecord the lanuary transactions in a cath receipts journal ffost entries in the order premented in the problem sfatement Seicct " Not Applicolik" int Acount Credied colams if ne cittoned b seinded.) Applicatle' An Acocunt Dobited colanin if no custhmer is seloctedt Question 1 of 1 (a5) Vinit anwer isconst. (thsued credt for mechandse returned) (Cont of merdandse returned) (Beceved credit for returned goods) (Papment of balance due.) eTexibook and Media Solution Assistance Used Gonerallscher CPI 6) G) ==== Question 1 of 1 Ameniosei Owelvahle Sublidiarv Ledeter 18.28/601 Roliowieg maitional ineormation. 1. Gifice migplies at lamaary 31 totai $900 2. Inworace cover ase nginet on October 31. 2022 3. Arsuar deperiation on bee equament is $1.500. 4. Interest of 550 han accroed on the note pavalie. Woces Mecelvable inventory supples Prepuld linuranc Eedicinent Aroum. Eytiredstion-Equipenent Noter Paralde: Accourts Pavable Dwner a Cacltal Dwner' browings Sales Revenue Sale Returns Mod Miowineri Sile fiscounts Cont dut Coocts Fold Salariet and Whoen Eaperite Aitut Euptree Tocals Intertel Payalile Surplien Ceperuct inaurance I potrue Eepraciackn Expenie Intertiltesprome Toralin Wet vecome Totaly I Prepare a owner's equity statement for January itst items that increase coner's equalty first) e Textbook and Media Solution List of Accounts Question Partscore (d3) Prapare a ciassified balance sheet at the end of Janwayry. (Clst Current Assets in crifer of ligutiond) vleatbose med bietis jound entriei in the order presented in the problem, tast ofl deblt entries before crond entriee.) Attempte 0 of 5 used Question Part Score (02) Prepare closinu entries. (Crndit acooent titles sre autonatically Indented when the amount is enterrd Do not lident manioib. Recond journol entries in the onder presented in the problem. Lhst dll deblt entries before credt entries) efertiook and hedia ut of Acrounts Astempts: of of 5 used fevertil hrevere? Question Part Score (if1) Propare a post-cioning trial balince. ofertbook and Media Soktition the od Acrounte Attemptr o of 5 wied Chastian Part Seare D