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please help please answer in this format below. post journals to the general ledger each box has date, debit, credit, and balance please and thank
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Sunland Co, uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger. Balances related to both the generalledger and the subsidiary ledgers for Sunland are indicated in the working papers presented betow. Atso foliowing are a series of transactions for Sunland Co. for the month of January Credit salesterms are 2/10,n/30. The cost of all merchandise sold was 60% of the sales price. 7. Receive checis from 5, Mahay $3,900 and 8 , Santos $2,000 after discount pericd has lapsed. B Paytreighe on merchandise prechied $345. 9 Issue credit of $300 to 1 . Revere for merchandise retumed. 12 Pay rent of 52000 for January. 13 Receiveparymentin fult from B - corpas and f Revere less cash decounts 15 Withdraw 5800 cashby M Sunland for personal usen 15. Post allentries to thesubsidiary ledgers. 7 Receive checks from S. Mahay $3,900 and B. Santos $2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $245. 9 Send checks to 5 , Meek for $7,000 less 2% cash discount, and to 0. Saito for $9,000 les $1% cash discount. 9 Issue credit of $300 to 5. Revere for merchandiseretumed. 10 Daily cash sales from January 1 to January 10 total $18,000. Make one joumal entry for these sales. 11 Seli merchandise on account to R Beltre $1,800, invoice no, 512 , and to 5, Mah3y $900, imoice no, 513. 12 Pay rent of $2000 for Januar. 13. Receive payment in full from B. Corpas and J. Revere less cash discounts. 15. Withdraw $800 cash by M. Sunland for personal use. 15 Post all entries to the subsidiary ledgers. 16 Purchase merchandise from D. Saito $16,000, terms 1/10,n/30;5, Meek $15,000, terms 2/10,n/30, and $. Gamel $1,100, terms n/30. 17 Pay $500 cash for office supplies. 18 Retum $300 of merchandise to 5. Meek and recelve credit. 20 Daily cash sales from January 11 to January 20 total $22,600. Make one journal entry for these sales. 21 Issue $15,000 note, maturing in 90 days, to R. Moses in payment of batance due 21 Receive payment in full from S. Mahry less cashdiscount. 22 Sell merchandise on account to B. Corpas $2.600, invoice no, 514 , and to R. Beltre $2,300, invoice no, 515 . 22 Post all entries to the subsidlary ledgers. 23 Sendchedes to D. Saito and S. Meek for full payment less cash discounts. 25 Seli merchandise on account to B. Santos $3,000, invoice no. 516 , and to J. Revere $6,500, invoice na 517 . 27. Purchase merchandise from D. Saito $14,100, terms 1/10,/30,0. Posev $3,300, termisn/30, and 5 Camel $5,500, termsn/30. 27 Post all entries to the subsidiary ledgers 28 Pay 5200 cash for office supplies 31 Dallycasholes from January 21 to Jonuary 31 total $21800 Make one joumai entry for thest siles 31 Pay sales talaries $4,500 and otfice salaries $3,800. Post the journals to the general ledger. (Post entries in the order of Joumal entry presented in the prevlous parts.) Generaltedser Inventory Notes Payable 1. Revere \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & S1 & & & \\ \hline & & G1 & & & \\ \hlinev & & CR1 & 8 & & \\ \hlinev & & S1 & & & \\ \hline \multicolumn{6}{|l|}{ B. Santos } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & Balance & & & tax & \\ \hline 2 & & CR1 & & & \\ \hline & & S1 & & I & \\ \hline \multicolumn{6}{|l|}{ s. Mahey } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & Balance & & & & \\ \hline & & CR1 & & & \\ \hlinev & & S1 & & & \\ \hline & & CR1 & & & \\ \hline \multicolumn{6}{|l|}{ B. Corpas } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hlinev & & S1 & & & \\ \hline+4 & & & & & \\ \hline & & ORI & & & \\ \hlinev & & SI & a & & \\ \hline \end{tabular} Accounts Payable Subsidiary Ledger please answer in this format below. post journals to the general ledger
each box has date, debit, credit, and balance
please and thank you
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