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Prepare the journal entries to record the following transactions on Eagle Ltd's books using a perpetual inventory system. (For multiple debit/credit entries, list accounts in order of magnitude.) (a) On 2 March Panther Ltd sold $913,000 of inventory to Eagle Ltd, terms 2/10, n/30. The cost of the inventory sold was $550,000. (b) On 6 March Eagle Ltd returned $113,000 of inventory purchased on 2 March. The cost of the inventory returned was $61,100. (c) On 12 March Panther Ltd received the balance due from Eagle Ltd. Date Account/ Description Debit $ Mar. 2 $ $ Mar. 6 $ $ Mar. 12 $ $ Subsidiary Ledgers Exercise P2 Congo Music's chart of accounts includes the following selected accounts. 101 Cash 157 Equipment 120 Inventory 201 Accounts Payable 130 Prepaid Insurance 306 B. Congo, Drawing On 1 November the accounts payable ledger of Congo Music showed the following balances: A. Hesp & Company $4 500, C. Peterson $2 350, G. Sanchez $1 000, and Webb Bros. $1 900. The November transactions involving the payment of cash were as follows. Nov. 1 Purchased inventory, cheque no. 11, $1 140. 3 Purchased store equipment, cheque no. 12, $1 700. 5 Paid Webb Bros. balance due of $1 900, less 1% discount, cheque no. 13, $1 881. 11 Purchased inventory, cheque no. 14, $2 000. 15 Paid G. Sanchez balance due of $1 000, less 3% discount, cheque no. 15, $970. Credit 16 B. Congo, the owner, withdrew $500 cash for own use, cheque no. 16. 19 Paid C. Peterson in full for invoice no. 1245, $1 150 less 2% discount, cheque no. 17, $1 127. 25 Paid premium due on one-year insurance policy, cheque no. 18, $3 000. 30 Paid A. Hesp & Company in full for invoice no. 832, $2 800, cheque no. 19. Instructions (a) Journalise the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Discount Received Cr., and Cash Cr. Foot and crossfoot the journal. Cash Payments Journal CP1 Date Chq Other Accounts Discount . Account Debite Accounts Payable Received No. d Ref. Dr. Dr. Cr. Nov. 1 11 Inventory 3 12 Equipment 120 1 140 1 140 157 5 13 Webb Bros. 11 14 Inventory 120 15 15 G. Sanchez 16 16 B. Congo, Drawing 1 000 306 19 17 C. Peterson 25 18 Prepaid Insurance 130 Cash Cr. 23 30 19 A. Hesp & Company (X) (201) (120) (101) (b) Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the November transactions to these accounts. General Ledger Accounts Payable Explanation Date Ref. Debit Credit Balance Nov. 1 Balance 30 CP1 Accounts Payable Subsidiary Ledger A. Hesp & Company Date Explanation Ref. Debit Credit Balance Debit Credit Balance Nov. 1 Balance 30 CP1 C. Peterson Date Explanation Ref. Nov. 1 Balance 19 CP1 G. Sanchez Date Explanation Ref. Debit Credit Balance Debit Credit Balance Nov. 1 Balance 15 CP1 Webb Bros. Date Explanation Ref. Nov. 1 Balance 5 CP1