Post-Closing Trial Balance total of $103,200

2- Rita Lopez has opened Food on the Go, a wholesale grocery and pizza company, in Edmonton. The following transactions occurred in June:

2022

June 1 sold merchandise to Joe Kase Co. on account, $400, and invoice No. 702. The cost of inventory was $280.

4 Sold merchandise to Sue Moore Co. on account, $600, invoice No. 703. The cost of inventory was $420

8. Sold merchandise to Long Co. on account, $700, invoice No. 704. The cost of inventory was $490

11 Issue credit memorandum No. 34 to Joe Kase Co. for $150 worth of grocery merchandise returned because of spoilage. The cost of inventory was $105.

15 Sold merchandise to Sue Moore Co. on account, $180, invoice No. 705. The cost of inventory was $126

18 sold merchandise to Long Co. on account, $300, and invoice No. 706. The cost of inventory was $210.

25 sold merchandise to Joe Kase Co. on account, $1,200, and invoice No. 707. The cost of inventory was $840.

Required Schedule of Accounts Receivable $3,230.00

1. Journalize the transactions in the appropriate journals.
2. Record in the accounts receivable subsidiary ledger.
3. Prepare a schedule of accounts receivable.

3- Super Sweets of Edmonton, owned and operated by Sophia Blanca, uses a purchases journal (page 15) and a general journal (page 3) to record the following transactions (use separate columns for merchandise and supplies purchases in the purchases journal):

2022

Aug. 5 Purchased merchandise on account from Bakker Co., invoice No. 2467, dated August 4, terms 2/10, n/60, $1,637.45.

9 Purchased merchandise on account from Holmes Co., invoice No. 1438, dated August 8, term 2/10, n/60, $1,784.30.

12 Purchased store supplies on account from Genesis Co., invoice No. 5031, dated August 12, $1,478.25.

16 Issued debit memo No. 5 to Bakker Co. for merchandise returned, $245.00 from invoice No. 2467.

19 Purchased display equipment on account from Well-Equip Co., invoice No. 42784, dated August 18, $1,754.50.

25 Purchased additional store supplies on account from Genesis Co., invoice No. 5182, dated August 24, terms 2/10, n/30, and $743.30.

Required Total of Schedule of Accounts Payable $7,152.80

1. Journalize the transactions.
2. Post and record as appropriate.
3. Prepare a schedule of accounts payable.

1-The odjusted trial balance ot April 30,2022, for Tyler's Plumbing Co. follows. Prepare the four closing entries and the post-closing trial balance