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PLEASE HELP ASAP! THANKS IN ADVANCE! NOTE: FOR LETTER (A), I NEED SALES JOURNAL AND GENERAL JOURNAL. FOR LETTER (B) I NEED ACCOUNTS RECEIVABLE SUBSIDIARY

PLEASE HELP ASAP! THANKS IN ADVANCE!

NOTE: FOR LETTER (A), I NEED SALES JOURNAL AND GENERAL JOURNAL. FOR LETTER (B) I NEED ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER AND GENERAL LEDGER WHICH INCLUDES (ACCOUNTS RECEIVABLE, INVENTORY, SALES, SALES RETURNS AND ALLOWANCES AND COST OF GOODS SOLD. FOR LETTER (C) I NEED SCHEDULE OF ACCOUNTS RECEIVABLE.

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P6-1C. The following transactions occurred for Lodge Co. of St. Albert for the month of July: 2022 July 2 Sold merchandise to Joan Timkins Co. on account, $1,600, invoice No. 115, terms: net 30 days. Cost of inventory was $1,120. 5 Sold merchandise to Chris Cowan Co. on account, $825, invoice No. 116, terms: net 30 days. Cost of inventory was $577.50. 9 Sold merchandise to Cross & Co. on account, $1,950, invoice No. 117, terms: net 30 days. Cost of inventory was $1,365. 12 Issued credit memorandum No. 1 to Joan Timkins Co. for $400 worth of merchandise returned because of faulty colouring match. Cost of inventory being returned is $280. 15 Sold merchandise to Chris Cowan Co. on account, $925, invoice No. 118, terms: net 30 days. Cost of Inventory was $647.50. 19 Sold merchandise to Cross & Co. on account, $930, invoice No. 119, terms: net 30 days. Cost of inventory was $651. 23 Sold merchandise to Joan Timkins Co. on account, $2,025, invoice No. 120, terms: net 30 days. Cost of inventory was $1,417.50. Sales journal: journalizing and posting to the general ledger, recording in the accounts receivable ledger, and preparing a schedule of accounts receivable (50 min) Check Figure Schedule of Accounts Receivable $7,855.00 Required a. Journalize the transactions in the appropriate journals. b. Record in the accounts receivable ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable as of July 31

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