Please complete the ledgers for this question.

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3) Complete a schedule of Accounts Receivable and Accounts Payable. CHART OF ACCOUNTS REVENUE Cash Accounts Receivable Petty Cash Office Furniture 101 Sales 10 Sales Returns&& Allowances 520 120 Sales Discount 120 530 Employee Re 610 Account Payab 210 M 310 Postage Ex 315 Utility Expense 410 Office Supplies Expense COST OF GOODS SOLD 660 Purchases Purchases Returns& Allowances 420 Purchases Discount 430 440 Freight In&Out 1 Brian invested $15,000 in his business 2 Purchased merchandise having a price of $6,000 from the Shelby Manufacturing Co. on account with cred terms of 2/10,n/30, invoice 3Q 3 Sold $2.500 of merchandise on account to H Hiland, sales invoice No. 1, terms 1/10,n/30 4 Cash sales of $1,000 for the week 4 Established a Petty Cash Fund for $200, check 101 5 Sold S2.200 of merchandise on account to T. Traer, sales invoice No. 2, terms 1/15, n/30 7Purchased merchandise for the amount of $9,000 from the Ajax Supply Hoyse on account with credit tern of 2/10, n/30, invoice 234. The freight costs were $175 paid by check 102. VW 8 Purchased office furniture with cash for $1,875, check 103 10 Purchased $800 of merchandise from Wilco Co with cash, check 104 11 Cash sales of $3,250 for the week 14 Issued credit memor randum No. 1 to T. Traer for $100 for merchandise returned from October 5 sale on account 17 Brian Palooza withdrew $1,000 cash from the business, check 105 18 Cash sales of $1,450 for the week v 18 Received cash from H Hiland in payment for October 3 transaction, less discount if appropriate 20 Returned for cash merchandise with an invoice price of $400 to Wilco (October 10 transaction) 21 Paid Shelby $4,000 on account, check no 106 22 Received $500 cash from T. Traer on account 25 Cash sales of $2,550 for the week 26 Paid the utility bill for $250, check 107 27 Paid Ajax the amount owed., check 108 28 Replenished petty cash. Receipts in box were as follows: postage $2.50, employee benefit $10, gas $15, postage $1.25, office supplies $3.25, bereavement card for employee $3, baby shower for employee $35, miscellaneous expense $12.50, postage $0.50, office supplies $5, employee birthday $1 postage $2; check 1 29 Returned for credit merchandise with an invoice price of $800 to Ajax 31 Paid employee wages of $12,000, check 110 V ACCOUNT CASH ACCOUNT NO CREDIT ACCOUNT ACCOUNTS RECEVABLE ACCOUNT NO. 110 POST DATE DEBIT ACCOUNT NO. 120 ACCOUNT PETTY CASH DATE DEBIT ACCOUNT OFFICE FURNITURE POST REF ITEM DEBIT CREDIT ACCOUNT ACCOUNT PAYABLE DATE ITEM REF DEBIT ACCOUNT DRIAN PALOOZA CAPTAL ACCOUNT NO 310 DATE ITEM ACCOUNT BRIAN PALOOZA DRAWING ACCOUNT NO 315 DATE DEBIT ACCOUNT PURCHASES ACCOUNT NO. 410 POST DEBIT CREDIT ACCOUNT PURCHASES RETURNS &ALLOWANCES ACCOUNT NO. 420 DATE ITEM DEBIT CREDIT ACCOUNT PURCHASES DISCOUNT ACCOUNT NO. 430 POST DATE DEBT CREIT ACCOUNT FREIGHT IN & OUT ACCOUNT NO. 440 POST REF BALANCE DATE ITEM DEBT ACCOUNT SALE ACCOUNT NO. 510 ACCOUNT SALES RETURNS & ALLOWANCES ACCOUNT NO. 520 DEBIT ACCOUNT SALES DISCOUNT ACCOUNT NO. 530 DATE ITEM DEBIT CREDIT ACCOUNT EMPLOYEE RELATIONS EXPENSE ACCOUNT NO. 610 DATE REF DEBIT CREDIT ACCOUNT MISCELLANEOUS EXPENSE ACCOUNT NO. 620 DATE ITEM DEBIT CREDIT ACCOUNT OFFICE SUPPLIES EXPENSE ACCOUNT NO. 630 BALANCE DATE ITEM DEBIT ACCOUNT POSTAGE EXPENSE ACCOUNT NO. 640 DATE CREDIT ACCOUNT UTILITY EXPENSE ACCOUNT NO. 630 POST REF DATE DEBIT CREDIT DEBIT ACCOUNT WAGES EXPENSE ACCOUNT NO. 690 POST DATE CREDIT CREDIT