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1 1 Week 1 Date Transaction description 1 Purchased 12 boxes of copies of Human Ranch from Stompson for $320 each, terms net 30. Paid the full amount owing to Deterministic Garage, Check No. 762. Payment fell outside discount period. Purchased 21 boxes of copies of The Breeze on the Pillows with cash for $200 each, Check No. 763. 1 Obtained a loan of $50,000 from MRMC Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2020 and the principal of the loan is to be repaid on June 1, 2024. Purchased 14 boxes of copies of The idiot's Guide to Writing Books for Dummies from Peachson for $320 each, terms 2/10, n/30 Sold 20 boxes of copies of Human Ranch to Hoarders for $520 each, plus 5% sales tax, Invoice No. 306. Made cash sale of 77 boxes of copies of The Breeze on the Pillows for $400 each plus 5% sales tax. 5 Paid sales staff wages of $4,217 for the week up to and including yesterday, Check No. 764. Note that $2,000 of this payment relates to the wages expense incurred during the last week of May. Paid the full amount owing to Bookheamoth, Check No. 765. Payment fell outside discount period. 5 5 6 SALES JOURNAL Account Invoke Post Accounts Rel. Receivable Sales Tax Sales Revenue Cost of Goods Sald un (Q=302.purchases JournalWeeki) PURCHASES JOURNAL Dure Account Terms Poat Ref. Accu Payable Antice Supplies Alice Supplies an PO Jun (Q-303.cashReceiptsJournalWeekl) CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Credi Costar Dare Account iate Call un Cash un De Sales un (Q=304.cashPayments JournalWeekl) CASH PAYMENTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account debited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column. Credit Date Check Account ccount Merchandise Wagner Castle Cash Aun un Jun An GENERAL JOURNAL Date Account and Explanation Post Ref. Debit Credit Jun select select Jun select) select Jun select) select (Q=310-110-3.AcctsRec3_weeki) SUBSIDIARY LEDGERS Account: ARC - Hoarders Account No. 110-3 Date Ref. Debit Crec Description 31 Balance Balance 46,727 DR May Jun Jun Jun (Q=310-210-1.AcctsPay1_weeka) Account: APC - Peachson Account No. 210-1 Ref. Debit Credit May Description 31 Balance Balance 8.967 CR Jun Jun Jun (Q=310-210-2.AcctsPay2_weekl) Account: APC - Bookheamoth Account No. 210-2 Rer. Debit Credit Date May Description 31 Balance Balance 9.400 CR Jun Jun Jun (Q=310-210-3.AcetsPay3_weekl) Account: APC - Stompson Account No. 210-3 Date Description May 31 Balance Jun Ref. Dabir Credit Balance 45.853 CR Jun Jun (Q=310-210-4.AcctsPay4_weekl) Account: APC - Deterministic Garage Account No. 210-4 Date Ref. Debir Credit Description 31 Balance Balance Balance 8.800 CR Jun Jun Jun (Q=320-100.Cash_weekl) GENERAL LEDGER Account: Cash Account No. 100 Date Description 311 Deb Credit OUD (Q-320-110.Accts RecControl_weekl) Account: ARC - Accounts Receivable Control Account No. 110 Description Dubit Credit Date Bace OR PAA (Q=320-120. Inventory_week1) Account: Merchandise Inventory Account No. 120 Date Dube M2 E (Q=320-210. AcctsPayControl_week1) Account: APC - Accounts Payable Control Account No. 210 Bala Credi 31 Balance E IQRA (Q-320-220. Wages Payable_week) Account: Wages Payable Account No. 220 Date Dube Credit Description 31 Bance 2.000 CR (Q-320-240. TaxCollected_weekl) Account: Sales Tax Payable Account No. 240 Description 31 Biance SIENDO GORA (Q=320-250.LoanPayable_week 1) Account: Sales Tax Payable Account No. 240 Date Description Ref. 31 Balance Jun Debit Credit Balance 15.506 CR May JOE EEN Jun (Q=320-250.LoanPayable_weekl) Account: Bank Loan Payable Account No. 250 Ret Debit Credit Balance Date Description May 31 Balance Jun Jun (Q=320-400. SalesRevenue_weekl) Account: Sales Revenue Account No. 400 Date Description May 31 Balance Ref. Debir Credit Balance LL DO Jun (Q=320-500. CostorSales_weeki) Account: Cost of Goods Sold Account No. 500 Date Description Ref. 31 Balance Debit Credit Balance May Jun (Q=320-516.WagesExpense_weeki) Account: Wages Expense Account No. 516 Date Description May 31 Balance Jun Debit Credit Balance Jun Jun (Q=330.Inventory2_week) INVENTORY CARDS Boxes Of Copies of The Breeze On The Pillows Purchase Coat of Good Sold Balance Units Unit Cost Total Coat Unis Unit Cost Total Cost Uits Unit Cost Total Cost May 31 150 200 13860 22600 21 (Q-330 Invento Boxes of Copies of Human Ranch Purchase Coat of Good Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost 153 125 May 31 (Q-330 Invento Boxes of Copies of The Idiot's Guide To Writing Books For Dummies Purchases Cast of Good Sold Balance Date Units Unit Cost Total Cost Units Unit Cost Total Cost Units Uint Cost Total Cost 31 100 Boxes Of Copies of Human Ranch Date Purchases Cost of Goods Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost ($) 125 260 32500 May 31 Jun Jun Jun Jun EN (Q=330. Inventory5_week Boxes Of Copies Of The Idiot's Guide To Writing Books For Dummies Date Purchases Cost of Goods Sold Balance Units Unit Cost Total Cost Units Unit Cost Total Cost Units Unit Cost Total Cost (5) 106 280 29680 May 31 Jun Jun Jun Jun