P.S - Hurry up and answer these questions, I can be very impatient. ( must be typed and must be all of the questions )

On August 1, 2016, Stephanic Ram, a sole proprietor, started a new business, Ram Wholeale Company. The company sells refrigerators imerchandisel to various retail stores and uses the periocic inventory system. At the end of August the company's PostClosing Trial Balance showed the following accounts and balances: Subridiaryledress bylances during the month of Avzust Customers with Qutatanding Batances Cruditors with Outstandine Balances buainem. 2 hiveda check to eatabiaha fvity Cah fund for 55.480. A4s. 60 in whitping beirt. lused a check for 52140 for the deivery duarges in the feutenter of trancacten 22. Maseaportia paymat for the seere 5upples pur thased on Septerber 15th to pe applled te the belowatcounts 27. Sieghavle fan withdr m 53.900 in cash for her persona use. 24 Soleseveral retrigentors and receives 5200000 cash. 25. Made a partial porment to Masen Reta en ef Sp3,000 so be afglited as a recuetion to the account bul ance farture ary peytientl. 26. Faid the monthy otilty buin 5f(100 27. Secphanie Riam surctused a Ferkift or 511.700 29. The Prtby Cayh Fund had a cosh balance of 92.500 at the end of se ptember wion betty caph rece ictu vouctiers for 30 Issued a check for the payment of Septembiry rant 545900 Question 1 of 1 Part. 1 Ceencalbuinat Date2015Sept.1 2 Agreement I Privacy policy I (s) 2000-2017 John Wiley \& Sons, Inc. All Rights Reserved. A 14 15 17 20 21 21 22 23 24 25 26 Agreement I Privacy Policy I Q 2000-2017 John Wiley \& Sons, Inc. All Rights Reserved. Before moving onto the next section, please do the following (for screen help, click on the hyperlinks below): 1. Scroll to the end of the page and click on the "Save for Later" button to save your work. 2. When you are ready to begin the next section, you can reference the work that you have completed by clicking on the "Printer Version button at the top of the page. Doing this will open your saved answers in a new window to help you complete the next section. Complete these steps each time you have finished a section. Do not click on the "Submit Answers" button until you have completed all of cartinne Agreement I Privagy Policy I 820002017 John Wiley a Sens. Inc. All Rights Reserved. A Division of John Wiley \&. Sons. Inc, Post the Journal Entries to the General Ledger and 5ibsidary Lecgers. Amounta to the Accounts Receivabie and Accounth Payable uhould be posted as a total amount to the Accounts feceivabie and Accounts Payable accounts in the Central Ledger. coinunit. Senerrallued rer Question 1 of 1 1451 Question 1 of 1 Question 1 of 1 Unearned saies rievenue Staphania Ram, Capitel Stephank Ram, Drawings Fales revenue Question t of 1 Question 1 of 1 145 1 Questan 1 of 1 Herimtine: Prepare a Trial Balance using the account names and balances from the General Ledger. (D not use dollar signs (\$) when entering amounts. To see comma-formatted number I (C) 2000-2017 John Wiley \& Sons, Inc. All Rights Reserved. A Division Totals Agreement I Privacy Policy I (s) 2000-2017 John Wiley \& Sons, Inc. All Rights Res Using the information from the Accounts Receivable Subsidiary Ledger, prepare a Schedule of Accounts Receivable. (Do not use dollar signs (\$) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Before moving onto the next section, please do the following (for screen help, click on the hyperilnks below): 1. Scroll to the end of the page and click on the "Save for Later" button to save your work. 2. When you are ready to begin the next section, you can reference the work that you have completed by clicking on the "Printer Version" button at the top of the page. Doing this will open your saved answers in a new window to help you comglete the next section. Complete these steps each time you have finished a section. Do not click on the "Submit Answers" button until you have completed all of th sections. Using the information from the Accounts Payable Subsidiary Ledger, prepare a Schedule of Accounts Payable. (Do not use dollar signs (\$) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.). On August 1, 2016, Stephanic Ram, a sole proprietor, started a new business, Ram Wholeale Company. The company sells refrigerators imerchandisel to various retail stores and uses the periocic inventory system. At the end of August the company's PostClosing Trial Balance showed the following accounts and balances: Subridiaryledress bylances during the month of Avzust Customers with Qutatanding Batances Cruditors with Outstandine Balances buainem. 2 hiveda check to eatabiaha fvity Cah fund for 55.480. A4s. 60 in whitping beirt. lused a check for 52140 for the deivery duarges in the feutenter of trancacten 22. Maseaportia paymat for the seere 5upples pur thased on Septerber 15th to pe applled te the belowatcounts 27. Sieghavle fan withdr m 53.900 in cash for her persona use. 24 Soleseveral retrigentors and receives 5200000 cash. 25. Made a partial porment to Masen Reta en ef Sp3,000 so be afglited as a recuetion to the account bul ance farture ary peytientl. 26. Faid the monthy otilty buin 5f(100 27. Secphanie Riam surctused a Ferkift or 511.700 29. The Prtby Cayh Fund had a cosh balance of 92.500 at the end of se ptember wion betty caph rece ictu vouctiers for 30 Issued a check for the payment of Septembiry rant 545900 Question 1 of 1 Part. 1 Ceencalbuinat Date2015Sept.1 2 Agreement I Privacy policy I (s) 2000-2017 John Wiley \& Sons, Inc. All Rights Reserved. A 14 15 17 20 21 21 22 23 24 25 26 Agreement I Privacy Policy I Q 2000-2017 John Wiley \& Sons, Inc. All Rights Reserved. Before moving onto the next section, please do the following (for screen help, click on the hyperlinks below): 1. Scroll to the end of the page and click on the "Save for Later" button to save your work. 2. When you are ready to begin the next section, you can reference the work that you have completed by clicking on the "Printer Version button at the top of the page. Doing this will open your saved answers in a new window to help you complete the next section. Complete these steps each time you have finished a section. Do not click on the "Submit Answers" button until you have completed all of cartinne Agreement I Privagy Policy I 820002017 John Wiley a Sens. Inc. All Rights Reserved. A Division of John Wiley \&. Sons. Inc, Post the Journal Entries to the General Ledger and 5ibsidary Lecgers. Amounta to the Accounts Receivabie and Accounth Payable uhould be posted as a total amount to the Accounts feceivabie and Accounts Payable accounts in the Central Ledger. coinunit. Senerrallued rer Question 1 of 1 1451 Question 1 of 1 Question 1 of 1 Unearned saies rievenue Staphania Ram, Capitel Stephank Ram, Drawings Fales revenue Question t of 1 Question 1 of 1 145 1 Questan 1 of 1 Herimtine: Prepare a Trial Balance using the account names and balances from the General Ledger. (D not use dollar signs (\$) when entering amounts. To see comma-formatted number I (C) 2000-2017 John Wiley \& Sons, Inc. All Rights Reserved. A Division Totals Agreement I Privacy Policy I (s) 2000-2017 John Wiley \& Sons, Inc. All Rights Res Using the information from the Accounts Receivable Subsidiary Ledger, prepare a Schedule of Accounts Receivable. (Do not use dollar signs (\$) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Before moving onto the next section, please do the following (for screen help, click on the hyperilnks below): 1. Scroll to the end of the page and click on the "Save for Later" button to save your work. 2. When you are ready to begin the next section, you can reference the work that you have completed by clicking on the "Printer Version" button at the top of the page. Doing this will open your saved answers in a new window to help you comglete the next section. Complete these steps each time you have finished a section. Do not click on the "Submit Answers" button until you have completed all of th sections. Using the information from the Accounts Payable Subsidiary Ledger, prepare a Schedule of Accounts Payable. (Do not use dollar signs (\$) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.)