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P7-25A (similar to) The general ledger of Sparkling Lake Golf Shop includes the following selected accounts, along with their account numbers: (Click on the icon to view the accounts.) Question Help Transactions in December that affected purchases and cash payments follow. (Click on the icon to view the transactions.) Read the equirement Requirements 1, 2, 3. Sparkling Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal, a cash payments journal (omit the Check No. column), and a general journal. The company uses the perpetual inventory system. Total each column of the special journals. Show that total debits equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. Begin with the purchases journal. Enter the transactions and total the journal. (If a box is not used in the journal leave the box empty, do not select information and do not enter a zero. Enter "xif the column total is not posted. Abbreviation uned: Supp. = Supplies Assume all postings are made to the applicable ledgers.) Purchases Joumal Other Accounts DR Vendor Post Accounts Merchandise Office Account Post Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount Page Dec Choose from any list or enter any number in the input fields and then click Check Answer. 5 parts remainina Clear All Check Answer ral ledger of Sparkling Lake Golf Shop includes the following selected along with their account numbers: k on the icon to view the accounts.) Transactions in December that affected purchases and cash payments for (Click on the icon to view the transactions.) Read the requirements. ents 1, 2, 3. Sparkling Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a es journal, a cash payments inventory system. Total eac of the special journals. Show x from the journals by writing numbers and check marks Data Table th the purchases journal. Er ty: do not select information - a zero. Enter "X" if the colu the applicable ledgers.) Number Account Number Account 111 Cash 181 Equipment 131 Merchandise Inventory 211 Accounts Payable Vendor 161 Prepaid Insurance 564 Rent Expense e Account Credited 171 Office Supplies 583 Utilities Expense ht Print Done o from any list or enter any number in the input fields and then click Check Answer. X More Info Dec. 2 Dec. 3 Dec. 5 Dec. 8 Dec. 9 Dec. 10 Dec. 11 Dec. 12 Purchased merchandise inventory on credit from Troy, $4,100. Terms were 2/10 n/30. Paid monthly rent, debiting Rent Expense for $2,000. Purchased office supplies on credit terms of 2/10 n/30 from Rapid Supply, $480. Received and paid electricity utility bill, $510. Purchased equipment on account from A Plus Equipment, $6,000. Payment terms were n/30. Returned the equipment to A Plus Equipment. It was damaged. Paid Troy the amount owed on the purchase of December 2. Purchased merchandise inventory on account from Crandell Golf, $4,200. Terms were 3/10 n/30. Purchased merchandise inventory for cash, $650. Paid a semiannual insurance premium, debiting Prepaid Insurance, $2,000. Paid its account payable to Rapid Supply, from December 5. Received and paid gas and water utility bills, $100. Purchased merchandise inventory on credit terms of 1/10,n/45 from Darling, Inc., $3,800. Paid its account payable to Crandell Golf from December 12. Purchased office supplies on account from Office Place, Inc., $800. Terms were n/30 Returned to Darling, Inc. $1,500 of the merchandise inventory purchased on December 21. Dec. 13 Dec. 14 Dec. 16 Dec. 18 Dec. 21 Dec. 21 Dec. 22 Dec. 26 Print Done Dec. 21 Dec. 21 Dec. 22 Purchased merchandise inventory on credit terms of 1/10. n/45 from Darling, Inc., $3,800. Paid its account payable to Crandell Golf from December 12. Purchased office supplies on account from Office Place, Inc., $800. Terms were n/30. Returned to Darling, Inc. $1,500 of the merchandise inventory purchased on December 21. Paid Darling, Inc. the net amount owed from December 21, less the return on December 26. Dec. 26 Dec. 31 Print Done X e fra 1 OW sil i Requirements Er oly sty; the 1. Sparkling Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal, a cash payments journal (omit the Check No. column), and a general journal. The company uses the perpetual inventory system. 2. Total each column of the special journals. Show that total debits equal total credits in each special journal. 3. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. (Assume all postings are made to the applicable ledgers.) ht Print Done