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PLEASE SEE THE PICTURE, THOSE ARE THE QUESTIONS AND THE ANSWER SHEETS THANK YOU. Mark Mower paid Invoice Number 6 8 0 on March 2

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PLEASE SEE THE PICTURE, THOSE ARE THE QUESTIONS AND THE ANSWER SHEETS THANK YOU.
Mark Mower paid Invoice Number 680 on March 26. Enter the receipt on account
in the proper joumal.
Note: Be sure to record the Sales Discount.
Record the following employees' salaries in the Payroll Joumal and the Payroll
Ledger for the week ended March 7,2003.
Post the journal entries from steps 1 through 6 to the subsidiary ledgers.
Then, pay the employees on March 10,2003 from the Cash Disbursements Joumal.
Using March 31,2003 as the journal entry date, enter the following items in the
General Joumal.
Add and balance all the journats.
Post the journals to the General Ledger (ustng March 3? as the entry date).
Note Only selected atepuns trom the letgon are poovded for jott.
Complete the Trial Balance as at March 31.2003 by lilling in the shaded areas on
the Trial Balance in the Answer Sheet section and balance the Trail Balanee.
Please cheek your work sarefully. If your Tral Balance thes not bilance, you have
made an errot. Aare Babileeping-Lovel,
Answer Sheets-25
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