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Problem AII-5B Special journals, subledgers, schedules of accounts receivable and accounts payable, and trial balanceperpetual @LO4 CHECK FIGURE: 4. Trial balance =$512,256 It is October 16. 2020, and you have just taken over the accounting work of China Moon Products, whose annual accounting period ends October 31. The company's previous accountant journalized its transactions through October 15 and posted all items that required posting as individual amounts, as an examination of the journals and ledgers in the Working Papers will show. The company completed these transactions beginning on October 16. 2020. Terms of all credit sales are 2/10,n/30. Oct. 16 Purchased office supplies on credit from Green Supply Corapany, $1,470. Invoice dated Octobet 16 , terns a/10 E0M 16 Sold merchandise on credir to Heather Flatt, invoice 4916,$9,100. Cost, \$5,270. 18 Issted a credit nemo to Amy lron for defective merchandise sold on October 15 and returned for credit. $400. The setirned ruerchandise was scrapped. 19 Received a 51.280 credit meno from Walters Company for merchandise received on October 15 and returned for credit. 20 Received a 5286 credit memo from Green Supply Company for oflce swpplies received on October 16 and returned for credit. 20 Purchased store equipment on credit from Green Supply Company, Fnvoice dated October 19. terms a/10 EOM. \$14,800. 21 Sold merchandise on credit to Jan Wildman, invoice =917,$10,900. Cost, $6,320. 22 Received payment from Heather Flatt for the October 12 sale. 25 Received payment from Amy Izon for the October I5 sale. 25 Issued cheque #623 to Walters Company in paymeat of its October 15 invoice. 25 Issaed cheque #624 to Sunshine Company in payment of its October 15 invoice. 28 Received merchandise with an invoice dated October 28, terms 2/10, n/60, from Sunstine Company. $12.950. 28 Sold a neighbouring merchant a carton of calculator tape (store supplies) for cash at cost, $116. 29 Mariee Levin, the owner of China Moon Products, used cheque $625 to withdraw $8,000 cash from the business for personal use. 30 Issued cheque #626 to Midwest Electric Company in payment of the October electric bili, $1,240. 30 lssued cheque #627 to Jamie Ford, the company's only sales employee, in payment of her salary for the last half of October. 53,260. 31 Cash sales for the last half of the month were $132,256. Cost, $76,700. Cash sales a we waaliy recorded daily but are mecontent onhy fwice lin this aroblem to reduce the repetitie transactions. Required 1. Record the transactions in the journals provided. 2. Post to the customer and creditor accounts and also post any amounts that should be posted as individual amounts to the genenal ledger accounts. Nonmally, these amounts are posted daihis but they are posted only once by you in this problem because they are few in number: 3. Foot and crossfoot the journals and make the month-end postings. 4. Prepare an October 31 trial balance and prepare schedules of accounts receivable and payable