Problem 7.4A Recording sales transactions, posting to the accounts receivable ledger, and prep schedule of accounts receivable. LO 7-1, 7-2,7-3, 7-4, 7-6 Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took p January DATE TRANSACTIONS Jan 3 Sold a floral arrangement to Thomas Florist; issued Invoice 1081 for $570. 8 Sold potted plants to Carter Garden Supply, issued Invoice 1082 for $810. 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for $476. 10 Sold corsages to Moore's Flower Shop; issued Invoice 1084 for $600. 15 Gave Thomasville Flower Shop an allowance because of withered blossoms discovered in one of the floral arrangements sold on Invoice 1083 on January 9, issued Credit Memorandum 101 for $57. 20 Sold table arrangements to Cedar Hill Floral Shop; issued Invoice 1985 for $550. 22 Sold plants to Applegate Nursery; issued Invoice 1086 for $750. 25 Sold roses to Moore's Flower Shop, issued Invoice 1087 for $434. 27 Sold several floral arrangements to Thomas Florist; issued Invoice 1088 for $960. 31 Gave Thomas Florist an allowance because of withered blossoms discovered in one of the floral arrangements sold on Invoice 1888 on January 27; issued Credit Memorandum 102 for $185. Required: 1. Record the transactions in the proper journal. 2. Post the accounts receivable ledger 3. Post the amounts from the general journal daily. Post the sales journal amount as a total at the end of the month. 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with th schedule. Analyze: Damaged ooods decreased sales hy what dollar amount? Rv what percentage amount? Problem 7.4A Recording sales transactions, posting to the accounts receivable ledger, and prep schedule of accounts receivable. LO 7-1, 7-2,7-3, 7-4, 7-6 Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took p January DATE TRANSACTIONS Jan 3 Sold a floral arrangement to Thomas Florist; issued Invoice 1081 for $570. 8 Sold potted plants to Carter Garden Supply, issued Invoice 1082 for $810. 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for $476. 10 Sold corsages to Moore's Flower Shop; issued Invoice 1084 for $600. 15 Gave Thomasville Flower Shop an allowance because of withered blossoms discovered in one of the floral arrangements sold on Invoice 1083 on January 9, issued Credit Memorandum 101 for $57. 20 Sold table arrangements to Cedar Hill Floral Shop; issued Invoice 1985 for $550. 22 Sold plants to Applegate Nursery; issued Invoice 1086 for $750. 25 Sold roses to Moore's Flower Shop, issued Invoice 1087 for $434. 27 Sold several floral arrangements to Thomas Florist; issued Invoice 1088 for $960. 31 Gave Thomas Florist an allowance because of withered blossoms discovered in one of the floral arrangements sold on Invoice 1888 on January 27; issued Credit Memorandum 102 for $185. Required: 1. Record the transactions in the proper journal. 2. Post the accounts receivable ledger 3. Post the amounts from the general journal daily. Post the sales journal amount as a total at the end of the month. 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with th schedule. Analyze: Damaged ooods decreased sales hy what dollar amount? Rv what percentage amount
