post the transaction to the general ledger accounts in the order presented in the problem data.(note that customer and vendor names are not used for the general ledger accounts.) compute each account balance, and denote the balance as bal.( for any accounts with a 0 balance, mark ,"bal." refrence and enter a "0" on the normal side of the account.

Reque Pistonden www ce and the best where and how when you Call Account 2 Cec Check Print 1 09 - 31 o Type here to search Principles of Accounting Fall 2021 (0) 106 AM Homework: Comprehensive Problem Question 1, CompFB-1 Panda HW S 36 51%, 0371 Pina: 0.37 of 1 Save The Oad Lamp Cowany DLC.ned by Jose Dachs, a whole company that has Merchand many is of Second Accounts Receivable Dachs. Capital 136300 Cost of Goods Sold 04200 Ba Clearah Check answer Print LAN c 0 O Princis of Accounting Fall 202110 marco Question 1. CompF6-1 Pats WASTS, 6.37 Homework: Comprehensive Problem Save Thu Decapad by cha Mercado Mercatory Doch w Des Expenses TO 300 e-Seing Office Supplies 270 38 Cara Check answer Print 42 Type here to search = Homework: Comprehensive Problem Question 1, CompF6-1 HW Scor: 36.51%, 0.57 of 1 point Party Points: 0 37 of 1 The Dachs Lano Corry (OC), owned by Jone Dachwa whole company that purchases Merchairy as Sep 30 con the wing Warehouse Supplies Supplies Expense-Selling 180 Bar Depreciation Expense Selling Land 14.000 Bal Bal Salaries Expense Administrative Building 760.000 87.000 Clear alli Print 3 o AL Type here to search Principles of Accounting Fall 2021101) www Homework: Comprehensive Problem Question 1, CompF611 Part 7 HW Score: 36 51% 0.37 of 1 point Points: 0,37 of 1 The Dach Lamp Company DLC, owned by Dachsh a while company that purchases Merchandise Inventory as of Selecoms of the following Office Furniture and Equipment Utilities Expense Administrative B 120.000 Bal 22.000 Warehouse Fixtures 350.000 Supplies Expense-Administrative Ba Bal Depr. Expense Administrative Accumulated Depreciation 246.000 Bal Ball Clear all Print Question 1. CompF6-1 HW Score: 36.51% 0.37 of 1 con Save Reference Date Debit Credit 217,500 Oct. 1 217.500 213.885 Oct. 12 213.885 Accounts and Explanation Merchandise Inventory Accounts Payablo Purchased Inventory on account Accounts Receivable Arcade Sales Revenue Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Accounts Receivable Newnan Sales Revenue 67.500 Oct. 12 67,500 13,167 Oct 15 13,167 each account n) Print Done UUUU WOLU -- Reference Oct. 15 8,400 8,400 Oct. 20 213,885 213,885 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Cash Accounts Receivable--Arcade Collected cash on account. Cash Accounts Receivable-Newnan Collected cash on account Accounts Receivable Beltway Sales Revenue 13,167 Oct. 23 13,167 188,665 Oct 28 188,665 Sales on account Save Oct. 28 67,500 67,500 Oct. 30 217,500 217,500 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Accounts Payablo Cash Paid amount due on account Salaries Expense-Selling Salaries Expense-Administrative Cash Paid cash expenses. Utilities Expense-Selling Utilities Expense-Administrative 23,400 Oct. 31 15,600 39,000 1,320 880 Oct. 31 each accou In) Question 1. CompF6-1 HW Score: 36 51% 0.37 of 1 point Save Reference X 880 2.200 Nov. 1 76.342 76,342 Utilities Expenso-Administrative Cash Paid cash expenses Accounts Receivable Nownan Sales Revenue Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Merchandise Inventory Accounts Payable Purchased inventory on account Nov. 1 49.200 40.200 Nov 5 345.000 345.000 each account n. Ference Nov. 5 Cash 188,665 188,665 Nov. 8 76,342 76,342 Nov. 10 Accounts Receivable-Beltway Collected cash on account. Cash Accounts Receivable-Newnan Collected cash on account Office Supplies Warehouse Supplies Cash Paid cash expenses. Accounts Receivable Jackson Sales Revenue 450 575 1.025 36,100 Nov. 15 36,100 X x Reference Nov 15 Cost of Goods Sold 22,800 22,800 Merchandise Inventory Recorded the cost of goods sold Accounts Receivable Market Sales Revenue 171,567 Nov. 18 171,567 65,200 Nov. 18 65,200 Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Cash Accounts Receivable Market Collected cash on account 171,567 Nov. 28 171,567 Reference Nov. 18 65,200 65,200 Nov. 28 171,567 171,567 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Cash Accounts Receivable --Market Collected cash on account Salaries Expense. Seling Salaries Expense-Administrative Cash Paid cash expenses. Utilities Expense-Selling Utilities Expense-Administrative Nov. 30 23,400 15,600 39,000 1,566 Nov. 30 1,044 Reque Pistonden www ce and the best where and how when you Call Account 2 Cec Check Print 1 09 - 31 o Type here to search Principles of Accounting Fall 2021 (0) 106 AM Homework: Comprehensive Problem Question 1, CompFB-1 Panda HW S 36 51%, 0371 Pina: 0.37 of 1 Save The Oad Lamp Cowany DLC.ned by Jose Dachs, a whole company that has Merchand many is of Second Accounts Receivable Dachs. Capital 136300 Cost of Goods Sold 04200 Ba Clearah Check answer Print LAN c 0 O Princis of Accounting Fall 202110 marco Question 1. CompF6-1 Pats WASTS, 6.37 Homework: Comprehensive Problem Save Thu Decapad by cha Mercado Mercatory Doch w Des Expenses TO 300 e-Seing Office Supplies 270 38 Cara Check answer Print 42 Type here to search = Homework: Comprehensive Problem Question 1, CompF6-1 HW Scor: 36.51%, 0.57 of 1 point Party Points: 0 37 of 1 The Dachs Lano Corry (OC), owned by Jone Dachwa whole company that purchases Merchairy as Sep 30 con the wing Warehouse Supplies Supplies Expense-Selling 180 Bar Depreciation Expense Selling Land 14.000 Bal Bal Salaries Expense Administrative Building 760.000 87.000 Clear alli Print 3 o AL Type here to search Principles of Accounting Fall 2021101) www Homework: Comprehensive Problem Question 1, CompF611 Part 7 HW Score: 36 51% 0.37 of 1 point Points: 0,37 of 1 The Dach Lamp Company DLC, owned by Dachsh a while company that purchases Merchandise Inventory as of Selecoms of the following Office Furniture and Equipment Utilities Expense Administrative B 120.000 Bal 22.000 Warehouse Fixtures 350.000 Supplies Expense-Administrative Ba Bal Depr. Expense Administrative Accumulated Depreciation 246.000 Bal Ball Clear all Print Question 1. CompF6-1 HW Score: 36.51% 0.37 of 1 con Save Reference Date Debit Credit 217,500 Oct. 1 217.500 213.885 Oct. 12 213.885 Accounts and Explanation Merchandise Inventory Accounts Payablo Purchased Inventory on account Accounts Receivable Arcade Sales Revenue Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Accounts Receivable Newnan Sales Revenue 67.500 Oct. 12 67,500 13,167 Oct 15 13,167 each account n) Print Done UUUU WOLU -- Reference Oct. 15 8,400 8,400 Oct. 20 213,885 213,885 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Cash Accounts Receivable--Arcade Collected cash on account. Cash Accounts Receivable-Newnan Collected cash on account Accounts Receivable Beltway Sales Revenue 13,167 Oct. 23 13,167 188,665 Oct 28 188,665 Sales on account Save Oct. 28 67,500 67,500 Oct. 30 217,500 217,500 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Accounts Payablo Cash Paid amount due on account Salaries Expense-Selling Salaries Expense-Administrative Cash Paid cash expenses. Utilities Expense-Selling Utilities Expense-Administrative 23,400 Oct. 31 15,600 39,000 1,320 880 Oct. 31 each accou In) Question 1. CompF6-1 HW Score: 36 51% 0.37 of 1 point Save Reference X 880 2.200 Nov. 1 76.342 76,342 Utilities Expenso-Administrative Cash Paid cash expenses Accounts Receivable Nownan Sales Revenue Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Merchandise Inventory Accounts Payable Purchased inventory on account Nov. 1 49.200 40.200 Nov 5 345.000 345.000 each account n. Ference Nov. 5 Cash 188,665 188,665 Nov. 8 76,342 76,342 Nov. 10 Accounts Receivable-Beltway Collected cash on account. Cash Accounts Receivable-Newnan Collected cash on account Office Supplies Warehouse Supplies Cash Paid cash expenses. Accounts Receivable Jackson Sales Revenue 450 575 1.025 36,100 Nov. 15 36,100 X x Reference Nov 15 Cost of Goods Sold 22,800 22,800 Merchandise Inventory Recorded the cost of goods sold Accounts Receivable Market Sales Revenue 171,567 Nov. 18 171,567 65,200 Nov. 18 65,200 Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Cash Accounts Receivable Market Collected cash on account 171,567 Nov. 28 171,567 Reference Nov. 18 65,200 65,200 Nov. 28 171,567 171,567 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Cash Accounts Receivable --Market Collected cash on account Salaries Expense. Seling Salaries Expense-Administrative Cash Paid cash expenses. Utilities Expense-Selling Utilities Expense-Administrative Nov. 30 23,400 15,600 39,000 1,566 Nov. 30 1,044