please help
thank you
merchandise sold was cossor the sales price. Schedule of Accounts Receivable (from accounts receivable subsidiaryledger) \begin{tabular}{lr} \multicolumn{1}{c}{ Customer } & \multicolumn{1}{c}{\begin{tabular}{c} January 1 \\ Opening Balance \end{tabular}} \\ \cline { 1 - 1 } R. Beltre & $1,800 \\ B. Santos & 7,800 \\ S. Mahay & 3,900 \end{tabular} Schedule of Accounts Payable (from accounts payable subsidiary ledger) \begin{tabular}{lr} \multicolumn{1}{c}{ Customer } & \begin{tabular}{c} January 1 \\ Opening Balance \end{tabular} \\ \cline { 1 - 1 } S. Meek & $7,000 \\ R. Moses & 15,000 \\ D. Saito & 9,000 \end{tabular} Jan. 3 Sell merchandise on account to B. Corpas $3,100, invoice no, 510 , and to I. Revere $1.500, invoiceno. 511 . 5 Purchase merchandise from 5, Game $6,000 and D. Posey $2,500, terms n/30. 7 Receive cheds from S, Mahay $3,900 and B. Santos $2,000 after discount perlod has lapsed. 8 Pay freight on merchandise purchased $245. 9 Send checks to 5 Meek for $7,000 less 2% cash discount, and to D. Saito for $9,000 less 19 cash discount: 9 Issue credit of $300 to 1 . Revere for merchandise returned. 10. Dally cash sales from January 1 to January 10 total $18,000. Make one journal entry for these sales. 11 Sell merchandise on account to R. Beltre $1,800, invoice no. 512 and to S Mahay $900, invoice no. 513 . 12 Pay rent of $2,000 for January. 13 Receive payment in full from B. Corpas and J. Revere less cash discounts. 15 Withdraw $800 cash by M. Sunland for personat use 15 Postall entries to the subsidiary ledgers. 16 Purchase merchandise from D. Saito $16,000, terms 1/10,n/30,S. Meek $15,000, terms 2/10,n/30, and S. Gamel $1,100, terms n/30. 17 Pay $500 cash for office supplies. 18 Return $300 of merchandise to S, 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 balance due 21 Receive payment in full from S. Mahay less cash discount. 22 Sell merchandise on account to B. Corpas $2,600, involce na 514 , and to R. Beltre $2,300, imvoice no. 515 . 22 Post all entries to the subsidiary ledgers. 23 Send checks to D, Saito and 5. Meek for full payment less cash discounts. 25 Sell merchandise on account to B. Santos $3,000, imvolce no, 516 , and to J. Revere $6,500, invoice no, 517 . 27. Purchase merchandise from 0. Saito $14,100, terms 1/10,n/30, o Posey $3,300 terme n/30, and 5 . Camel $5,500, terms n/30 27 Post allentries to the subsidiaryledgers 28 Pay $200 cash for office supplies 31 Daly cah sales from Jenury 21 to fanuary 31 total $21,600. Make one journal entry for thesesales 31 Pay sales salaries $4,500 and otfice salaries $3,800. 1. Office supplies at January 31 total $900. 2. Insurance coverage expires on October 31, 2022. 3. Annual depreciation on the equipment is $1,200. 4. Interest of $50 has accrued on the note payable. Date Account Thles and Explanation Debit Credil (To olose revenut account) (bo dese oet incorent) (ro dohe drawing)
