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Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers. X Answer is not
Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers. X Answer is not complete. GENERAL LEDGER Cash Debit Accounts Receivable Debit Credit Balance Date Credit Balance Date Mar. 31 (a) Inventory Debit Office Supplies Debit Date Credit Balance Date Credit Balance Mar. 01 Date Store Supplies Debit 1,600 Credit Date Office Equipment Debit 18,000 Balance 1,600 Credit Mar. 16 Mar. 09 Balance 18,000 17,460 1,600 X 540 Date Credit Date Accounts Payable Debit 3,100 540 Long-Term Notes Payable Debit Credit 72,000 Balance (3,100) (3,640) Balance 72,000 Mar. 17 Mar. 06 Mar. 19 Z. Church, Capital Debit Sales Debit Date Credit Balance Date Credit Balance Mar. 01 Sales Discounts Debit Cost of Goods Sold Debit Credit Balance Date Credit Balance Date Mar. 31 (b) ACCOUNTS RECEIVABLE LEDGER Sales Salaries Expense Debit Jovita Albany Debit Date Credit Balance Date Credit Balance Mar. 10 Mar. 15 (a) Mar. 31 (b) Mar. 20 Mar. 27 Min Cho Debit Linda Witt Debit Date Credit Balance Date Credit Balance Mar. 02 Mar. 12 Mar. 03 (a) Mar. 13 (a) Mar. 28 ACCOUNTS PAYABLE LEDGER CD Company Debit Credit Gabel Company Debit Date Balance Credit Balance Mar. 14 Mar. 17 Mar. 23 Date Mar. 03 (a) Mar. 16 Spell Supply Debit Van Industries Debit Date Credit Balance Date Credit Balance Mar. 09 Mar. 19 Mar. 01 Mar. 13 (a) Answer is not complete. Complete this question by entering your answers in the tabs below. Trial Balance Schedule of AR Schedule of AP Prepare the March 31 trial balance. CHURCH COMPANY Trial Balance March 31 Debit Credit Totals $ 0 $ 0 Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. X Answer is not complete. Complete this question by entering your answers in the tabs below. Trial Balance Schedule of AR Schedule of AP Prepare the March 31 schedule of accounts receivable. CHURCH COMPANY Schedule of Accounts Receivable March 31 Jovita Albany Linda Witt Min Cho Total accounts receivable Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. X Answer is not complete. Complete this question by entering your answers in the tabs below. Trial Balance Schedule of AR Schedule of API Prepare the March 31 schedule of accounts payable. CHURCH COMPANY Schedule of Accounts Payable March 31 Gabel Company Spell Supply Van Industries CD Company Total accounts payable
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