Please let me check the answers for the all three requirements. (No need explanation)

i Requirements 1. Journalize the transactions using the perpetual method of accounting for inventory. 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of January. 201X Jan. 1 Sold auto parts merchandise to R. Danny on account, $1,100, invoice no. 80, plus 16% sales tax. The cost of the merchandise was $660. 5 Sold auto parts merchandise to J. Murphy on account, $1,300, invoice no. 81, plus 16% sales tax. The cost of the merchandise was $910. 8 Sold auto parts merchandise to Lance Baker on account, $7,000, invoice no. 82, plus 16% sales tax. The cost of the merchandise was $4,900. 10 Issued credit memorandum no. 12 to R. Danny for $300 for defective auto parts merchandise returned from Jan. 1 transaction. (Be careful to record the reduction in Sales Tax Payable as well.) The cost of the merchandise was $210. 12 Sold auto parts merchandise to J. Murphy on account, $1,100, invoice no. 83, plus 16% sales tax. The cost of merchandise was $770. The following transactions of Joe's Auto Supply occurred in January (Balances as of January 1 are given for general ledger and accounts receivable ledger accounts: Danny, $700 Dr.; Murphy, $550 Dr.; Baker, $450 Dr.; Accounts Receivable, $1,700 Dr.; Sales Tax Payable, $2,000 Cr. The balance of Merchandise Inventory is $7,600.): Requirement 1. Journalize the transactions using the perpetual method of accounting for inventory. (Record debits first, then credits. Exclude explanations from journal entries. For purposes of this problem, ignore posting references.) January 1: Sold auto parts merchandise to R. Danny on account, $1,100, invoice no. 80, plus 16% sales tax. The cost of the merchandise was $660. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Account Titles Date PR Dr. Cr. Jan. Record the cost of the sale. Journal Entry Date Account Titles PR nr. Jan. January 5: Sold auto parts merchandise to J. Murphy on account, $1,300, invoice no. 81, plus 16% sales tax. The cost of the merchandise was $910. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Account Titles PR Jan. Journal Entry Date Account Titles Account Titles PR Dr Dr. Cr. Jan. January 8: Sold auto parts merchandise to Lance Baker on account, $7,000, invoice no. 82, plus 16% sales tax. The cost of the merchandise was $4,900. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Date Account Titles PR Dr. Cr. Jan. Journal Entry Date Account Titles PR Dr. Cr. Jan. January 10: Issued credit memorandum no. 12 to R. Danny for $300 for defective auto parts merchandise returned from Jan. 1 transaction. (Be careful to record the reduction in sales tax payable as well.) The cost of the merchandise was $210. Begin by recording the receivable portion of the adjustment. Do not yet adjust for the cost of the merchandise returned. We will do that in the following step. Journal Entry Account Titles PR | Dr. Cr. Date Jan. Jan. 10 C Record the entry to adjust for the cost of the merchandise returned. Journal Entry Date Account Titles PR Dr. Cr. Jan. 10 January 12: Sold auto parts merchandise to J. Murphy on account, $1,100, invoice no. 83, plus 16% sales tax. The cost of merchandise was $770. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Account Titles Date PR Dr. Cr. Jan. 120 Journal Entry Date Account Titles PR Dr. Cr. Jan. 12 Requirement 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as appropriate. Start by recording to the accounts receivable subsidiary ledger. (Use transaction dates as transaction references and enter an ending balance for each account.) Review the journal entries from Requirement 1. Accounts Receivable Subsidiary Ledger R. Danny 700 Jan. L J. Murphy 550 Jan. L. Baker 450 Jan. Jan. 1 Jan. 1 Jan. 1 Bal. E l Bal. Bal. _ Bal. - Bal. = Bal. Complete the partial general ledger. (Use transaction dates as posting references and enter an ending balance for each account.) Review the journal entries from Requirement 1. Partial General Ledger Sales Tax Payable Accounts Receivable 1 1,700 Jan. Merchandise Inventory 1 7,600 Jan. Jan. Jan. Jan. Jan. 1 2,000 Bal. Bal. Bal. Bal. Bal. Bal. Auto Parts Sales Sales Returns and Allowances Cost of Goods Sold Jan. Jan. Jan. Jan. Jan. Jan. Bal. E l Bal Bal. = Bal. E l Bal. = Bal. Bal. Requirement 3. Prepare a schedule of accounts receivable for the end of January. Review the accounts receivable subsidiary ledger from Requirement 2. Joe's Auto Supply Schedule of Accounts Receivable January 31, 2017 R. Danny J. Murphy Lance Baker Total Accounts Receivable Choose from any list or enter any number in the innut fields and then continue to the next i Requirements 1. Journalize the transactions using the perpetual method of accounting for inventory. 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of January. 201X Jan. 1 Sold auto parts merchandise to R. Danny on account, $1,100, invoice no. 80, plus 16% sales tax. The cost of the merchandise was $660. 5 Sold auto parts merchandise to J. Murphy on account, $1,300, invoice no. 81, plus 16% sales tax. The cost of the merchandise was $910. 8 Sold auto parts merchandise to Lance Baker on account, $7,000, invoice no. 82, plus 16% sales tax. The cost of the merchandise was $4,900. 10 Issued credit memorandum no. 12 to R. Danny for $300 for defective auto parts merchandise returned from Jan. 1 transaction. (Be careful to record the reduction in Sales Tax Payable as well.) The cost of the merchandise was $210. 12 Sold auto parts merchandise to J. Murphy on account, $1,100, invoice no. 83, plus 16% sales tax. The cost of merchandise was $770. The following transactions of Joe's Auto Supply occurred in January (Balances as of January 1 are given for general ledger and accounts receivable ledger accounts: Danny, $700 Dr.; Murphy, $550 Dr.; Baker, $450 Dr.; Accounts Receivable, $1,700 Dr.; Sales Tax Payable, $2,000 Cr. The balance of Merchandise Inventory is $7,600.): Requirement 1. Journalize the transactions using the perpetual method of accounting for inventory. (Record debits first, then credits. Exclude explanations from journal entries. For purposes of this problem, ignore posting references.) January 1: Sold auto parts merchandise to R. Danny on account, $1,100, invoice no. 80, plus 16% sales tax. The cost of the merchandise was $660. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Account Titles Date PR Dr. Cr. Jan. Record the cost of the sale. Journal Entry Date Account Titles PR nr. Jan. January 5: Sold auto parts merchandise to J. Murphy on account, $1,300, invoice no. 81, plus 16% sales tax. The cost of the merchandise was $910. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Account Titles PR Jan. Journal Entry Date Account Titles Account Titles PR Dr Dr. Cr. Jan. January 8: Sold auto parts merchandise to Lance Baker on account, $7,000, invoice no. 82, plus 16% sales tax. The cost of the merchandise was $4,900. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Date Account Titles PR Dr. Cr. Jan. Journal Entry Date Account Titles PR Dr. Cr. Jan. January 10: Issued credit memorandum no. 12 to R. Danny for $300 for defective auto parts merchandise returned from Jan. 1 transaction. (Be careful to record the reduction in sales tax payable as well.) The cost of the merchandise was $210. Begin by recording the receivable portion of the adjustment. Do not yet adjust for the cost of the merchandise returned. We will do that in the following step. Journal Entry Account Titles PR | Dr. Cr. Date Jan. Jan. 10 C Record the entry to adjust for the cost of the merchandise returned. Journal Entry Date Account Titles PR Dr. Cr. Jan. 10 January 12: Sold auto parts merchandise to J. Murphy on account, $1,100, invoice no. 83, plus 16% sales tax. The cost of merchandise was $770. Begin by recording the sale portion of the entry. Do not record the cost of the sale yet. We will do that in the following step. Journal Entry Account Titles Date PR Dr. Cr. Jan. 120 Journal Entry Date Account Titles PR Dr. Cr. Jan. 12 Requirement 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as appropriate. Start by recording to the accounts receivable subsidiary ledger. (Use transaction dates as transaction references and enter an ending balance for each account.) Review the journal entries from Requirement 1. Accounts Receivable Subsidiary Ledger R. Danny 700 Jan. L J. Murphy 550 Jan. L. Baker 450 Jan. Jan. 1 Jan. 1 Jan. 1 Bal. E l Bal. Bal. _ Bal. - Bal. = Bal. Complete the partial general ledger. (Use transaction dates as posting references and enter an ending balance for each account.) Review the journal entries from Requirement 1. Partial General Ledger Sales Tax Payable Accounts Receivable 1 1,700 Jan. Merchandise Inventory 1 7,600 Jan. Jan. Jan. Jan. Jan. 1 2,000 Bal. Bal. Bal. Bal. Bal. Bal. Auto Parts Sales Sales Returns and Allowances Cost of Goods Sold Jan. Jan. Jan. Jan. Jan. Jan. Bal. E l Bal Bal. = Bal. E l Bal. = Bal. Bal. Requirement 3. Prepare a schedule of accounts receivable for the end of January. Review the accounts receivable subsidiary ledger from Requirement 2. Joe's Auto Supply Schedule of Accounts Receivable January 31, 2017 R. Danny J. Murphy Lance Baker Total Accounts Receivable Choose from any list or enter any number in the innut fields and then continue to the next