please use the same format as the journal

GMA Grown and gorde CHALLENGE PROBLEM - Auming transaction proving and heb oog May of the current your og Solo 8 Computer and add the Sobrados follows check. Con who cogiste pe I Mob:0000 0224 515600 C227 for Gorder World, 51,63200, covering P48 228 2 Golah port de ce for personal use 5720.00 225 2 mie Mecan pores for personal use. $720.00 C226. poin solid man kan ha en gran calon Budor , S1,356.00, plus sales tax ss> Anghargples forcat 74 Picaron con 5198.00. C230 de hand and cordobes. $7,020.00, plus soles tox. 75. 1. Cole Cuong bought merchandise an account $430.00, plus sales tax. 55 & Relipe Gerze pod cont on his account $2.170.80, covering S53, R106 fugit akar apple on account from Office Mart, 581.60 M41 10 Arched medendise for cash $216.00. C231 10. Leonard Houston poid 51.218.24 on his account, covering 554. R107 12 Me McGinty porter withdrew merchandise for personal use with a cost of $46200 NG It had ask an account to Magic Low and Garden, 51,638.00, covering P49.C232 12 Cash and credit card scles for the week were $3,216.00, plus soles tox 112. 1 Cathie Lincah, porther, wihdrew $720.00 cash for personal use. C233 15 Mie McGinty partner withdrew $720.00 cash for personal use. C234. 16 Perhood merchandise on account from Lown Doctor, 5990.00. P51. 17. Pod S235 20 cash for some merchandise. C235 17. Bought son apples on account from McKinney Supply, $110.40. M43. 12 Poid cons on court to Office Mort, $81.60, covering M41. C236. 19 Gosh and credit card des the work were $2,920.00, plus sales tax. T19 21. Poid 552 80 cacher office wpplies. C237 21. Shelo Macy pod 5771.12 cash on her account, covering 555. R108. 22 Nicole Onan bought merchandise on account for $390.00 plus sales tox. 559. 2 Propere page 19 of the found for forwarding. Tolol the amount columns. Prove the equality of and cuda, and record the tools to be carried forward on line 32. Rule the column tools 3. Record feil brought forward on line 1 of page 20 of the journal. Prove the equality of odnogain adian the following transactions on page 20 of the journal. Transactions May 21 Purdiend merchandise on occount from lown Scopes, Inc., $1,488.00. P52 25. Poid $102.00 cash lor advertising. C238 26. Cash and credit card sales for the week were $3,216.00, plus sales tax. 126. 28. behary Rasten paid $157.A on his occount, covering 556. R109 270 OWE w Sie dah ceis page 19 page 20 P11-6 Your Name 19 Page 19 DATE DOC POST NO. REF ACCOUNT TITLE COMBINATION JOURNAL ACCOUNTS RECEIVABLE SALES DEBIT CREDIT CREDIT GENERAL DEBIT CREDIT SALES TAX ACCOUNTS PAYABLE PAYABLE DEBIT CREDIT CREDIT PURCHASES DEBIT CASH DEBIT CREDIT MONTH DAY Prove Debits - Credits Pana 10 page 19 page 20 P11-6 Your Name Page _20 DATE DOC POST NO. REF ACCOUNT TITLE COMBINATION JOURNAL ACCOUNTS RECEIVABLE SALES DEBIT CREDIT CREDIT GENERAL DEBIT CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE DEBIT CREDIT PURCHASES DEBIT MONTH DAY C YER 1 2 1 4 5 1 11 12 13 14 16 12 10 19 20 21 22 24 25 20 27 29 30 31 32 23 14 35 17 Prove Debits - Credits Debits Credits Equals cast Checkbook Bai page 19 page 20 Page_20 OMBINATION JOURNAL OUNTS RECEIVABLE SALES BIT CREDIT CREDIT CASH SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE DEBIT CREDIT PURCHASE DEBIT DEBIT CREDIT Prove Debits = Credits "Brought Forward Totals" Debits Credits 10 14 20 20 30 31 Prove Debits Credits Debits Credits Prove Cash (complete if instructed) Cash on Hand (beginning) Plus Cash Debit Subtotal Minus Cash Credit Equals cash balance on hand at end of the month Checkbook Balance on the next unused check stub GMA Grown and gorde CHALLENGE PROBLEM - Auming transaction proving and heb oog May of the current your og Solo 8 Computer and add the Sobrados follows check. Con who cogiste pe I Mob:0000 0224 515600 C227 for Gorder World, 51,63200, covering P48 228 2 Golah port de ce for personal use 5720.00 225 2 mie Mecan pores for personal use. $720.00 C226. poin solid man kan ha en gran calon Budor , S1,356.00, plus sales tax ss> Anghargples forcat 74 Picaron con 5198.00. C230 de hand and cordobes. $7,020.00, plus soles tox. 75. 1. Cole Cuong bought merchandise an account $430.00, plus sales tax. 55 & Relipe Gerze pod cont on his account $2.170.80, covering S53, R106 fugit akar apple on account from Office Mart, 581.60 M41 10 Arched medendise for cash $216.00. C231 10. Leonard Houston poid 51.218.24 on his account, covering 554. R107 12 Me McGinty porter withdrew merchandise for personal use with a cost of $46200 NG It had ask an account to Magic Low and Garden, 51,638.00, covering P49.C232 12 Cash and credit card scles for the week were $3,216.00, plus soles tox 112. 1 Cathie Lincah, porther, wihdrew $720.00 cash for personal use. C233 15 Mie McGinty partner withdrew $720.00 cash for personal use. C234. 16 Perhood merchandise on account from Lown Doctor, 5990.00. P51. 17. Pod S235 20 cash for some merchandise. C235 17. Bought son apples on account from McKinney Supply, $110.40. M43. 12 Poid cons on court to Office Mort, $81.60, covering M41. C236. 19 Gosh and credit card des the work were $2,920.00, plus sales tax. T19 21. Poid 552 80 cacher office wpplies. C237 21. Shelo Macy pod 5771.12 cash on her account, covering 555. R108. 22 Nicole Onan bought merchandise on account for $390.00 plus sales tox. 559. 2 Propere page 19 of the found for forwarding. Tolol the amount columns. Prove the equality of and cuda, and record the tools to be carried forward on line 32. Rule the column tools 3. Record feil brought forward on line 1 of page 20 of the journal. Prove the equality of odnogain adian the following transactions on page 20 of the journal. Transactions May 21 Purdiend merchandise on occount from lown Scopes, Inc., $1,488.00. P52 25. Poid $102.00 cash lor advertising. C238 26. Cash and credit card sales for the week were $3,216.00, plus sales tax. 126. 28. behary Rasten paid $157.A on his occount, covering 556. R109 270 OWE w Sie dah ceis page 19 page 20 P11-6 Your Name 19 Page 19 DATE DOC POST NO. REF ACCOUNT TITLE COMBINATION JOURNAL ACCOUNTS RECEIVABLE SALES DEBIT CREDIT CREDIT GENERAL DEBIT CREDIT SALES TAX ACCOUNTS PAYABLE PAYABLE DEBIT CREDIT CREDIT PURCHASES DEBIT CASH DEBIT CREDIT MONTH DAY Prove Debits - Credits Pana 10 page 19 page 20 P11-6 Your Name Page _20 DATE DOC POST NO. REF ACCOUNT TITLE COMBINATION JOURNAL ACCOUNTS RECEIVABLE SALES DEBIT CREDIT CREDIT GENERAL DEBIT CREDIT SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE DEBIT CREDIT PURCHASES DEBIT MONTH DAY C YER 1 2 1 4 5 1 11 12 13 14 16 12 10 19 20 21 22 24 25 20 27 29 30 31 32 23 14 35 17 Prove Debits - Credits Debits Credits Equals cast Checkbook Bai page 19 page 20 Page_20 OMBINATION JOURNAL OUNTS RECEIVABLE SALES BIT CREDIT CREDIT CASH SALES TAX PAYABLE CREDIT ACCOUNTS PAYABLE DEBIT CREDIT PURCHASE DEBIT DEBIT CREDIT Prove Debits = Credits "Brought Forward Totals" Debits Credits 10 14 20 20 30 31 Prove Debits Credits Debits Credits Prove Cash (complete if instructed) Cash on Hand (beginning) Plus Cash Debit Subtotal Minus Cash Credit Equals cash balance on hand at end of the month Checkbook Balance on the next unused check stub