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7 payable subsidiary lodger. Balances related to both the general ledger and the subsidiary ledger for Sunshine pany uses a perpetual inventory system and both an accounts receivable and an accounts are indicated in the working papers. Below are a series of transactions for Sunshine 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 S. Shortcake $3,100, invoice no. 506, and to H. Pic S1,800, invoice no. 507 5 Purchase merchandise from P. Pudding $6,000 and O. Blossom $2,200, terms 1/30 Receive checks from A. Dumplin' $4,000 and R. Tart $7,500 after discount period has lapsed 8 Pay freight on merchandise purchased $250, 9 Send checks to T. Honey for $9.000 less 2% cash discount, and to L. Meringue for $11,000 less 1% cash discount 9 Issue credit of $350 to H. Pic for merchandise returned. 10 Summary daily cash sales total $15,500 11 Sell merchandise on account to B. Muffin S1,600, invoice no. 508, and to A Dumplin' $900, invoice no. 509 12 Pay rent of $3,000 for January 13 Receive payment in full from S. Shortcake and H. Pie less cash discounts: 15 Withdrawal of $500 cash by J. Apricot for personal use. 15 Post all entries to the subsidiary ledgers 16 Purchase merchandise from L. Meringue $15,000, terms 1/10,n/30; T. Honey S14,200, terms 2/10, n/30, and P. Pudding $1,500, terms n/30 17 Pay $600 cash for office supplies. 18 Return $400 of merchandise to T. Honey and receive credit 20 Summary daily cash sales total $20,100. 21 Issue S17,000 note, maturing in 90 days, to B. Cookie in payment of balance due 21 Receive payment in full from A. Dumplin' less cash discount 22 Sell merchandise on account to S. Shortcake $2,700, invoice no. 510, and to B. Muffin $3,300, invoice no. 511 22 Post all entries to the subsidiary ledgers. 23 Send checks to L. Meringue and T. Honey in full payment less cash discounts 25 Sell merchandise on account to R. Tart $3,500, invoice no. 512, and to H. Pic $6,100, invoice no 513 27 Purchase merchandise from L. Meringue $14,500, terms 1/10,n30:. Blossom $1,200, terms n/30, and P. Pudding $5,400, terms n/30. 27 Post all entries to the subsidiary ledgers. 28 Pay $200 cash for office supplies 31 Summary daily cash sales total $21,300. 31 Pay salaries and wages of $11,200. (continued) Name Section Date Sunshine Co. (0) Sunshine Company Post-Closing Trial Balance January 31, 2021 Debit Credit Cash Notes Receivable Accounts Recolvable Inventory Office Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Accounts Payable Interest Payable J. Apricot, Capital Account Reconciliations Accounts Receivable control account balance in the General Ledger: Subsidiary account balances: Total: Accounts Payable control account balance in the General Ledger Subsidiary account balances: Total