Record the January transactions in a cash payments journal. (Post entrles In the order presented in we Appilicable" In Account Debited column, if no customer is selected.) Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) \begin{tabular}{lr} Customer & January1OpeningBalance \\ \hline R. Beltre & $1,400 \\ B. Santos & 7,700 \\ S. Mahay & 3,300 \end{tabular} Schedule of Accounts Payable (from accounts payable subsidiary ledger) Customer S. Meek R. Moses January 1 Opening Balance $8,500 14,000 Schedule of Accounts Payable (from accounts payable subsidiary ledger) 22 Post all entries to the subsidiary ledgers. 23 Send checks to D. Saito and S. Meek for full payment less cash discounts. 25 Sell merchandise on account to B. Santos $3,800, invoice no. 516 , and to J. Revere $6,600, invoice no. 517. 27 Purchase merchandise from D. Saito $14,000, terms 1/10,n/30; D. Posey $3,200, terms n/30; and S. Gamel $5,700, terms n/30. 27 Post all entries to the subsidiary ledgers. 28 Pay $200 cash for office supplies. 31 Daily cash sales from January 21 to January 31 total \$23,700. Make one journal entry for these sales. 31 Pay sales salaries $4,200 and office salaries $3,600. Record the January transactions in a cash receipts journal. (Post entrles in the order presented in the problem statement. Select "Not Appllicable" In Account Credited column, If no customer is selected.) Record the January transactions in a cash receipts journal. (Post entrles in the order presented in the problem statement. Select "Not Appilcable" in Account Credited column, If no customer is selected.) Record the January transactions in a cash payments journal. (Post entrles In the order presented in the problem statement, Select "Not Appilcable" in Account Debited column, If no customer Is selected.) Record the January transactions in a two-column general journal. (Credlt account titles are automatically indented when the amount is entered. Do not indent manually. Record Joumal entries in the order presented in the problem. Lst all deblt entries before credit entrles.) Appllaable" in Account Debited column, If no customer is selected.) Record the January transactions in a cash payments journal. (Post entrles In the order presented in we Appilicable" In Account Debited column, if no customer is selected.) Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) \begin{tabular}{lr} Customer & January1OpeningBalance \\ \hline R. Beltre & $1,400 \\ B. Santos & 7,700 \\ S. Mahay & 3,300 \end{tabular} Schedule of Accounts Payable (from accounts payable subsidiary ledger) Customer S. Meek R. Moses January 1 Opening Balance $8,500 14,000 Schedule of Accounts Payable (from accounts payable subsidiary ledger) 22 Post all entries to the subsidiary ledgers. 23 Send checks to D. Saito and S. Meek for full payment less cash discounts. 25 Sell merchandise on account to B. Santos $3,800, invoice no. 516 , and to J. Revere $6,600, invoice no. 517. 27 Purchase merchandise from D. Saito $14,000, terms 1/10,n/30; D. Posey $3,200, terms n/30; and S. Gamel $5,700, terms n/30. 27 Post all entries to the subsidiary ledgers. 28 Pay $200 cash for office supplies. 31 Daily cash sales from January 21 to January 31 total \$23,700. Make one journal entry for these sales. 31 Pay sales salaries $4,200 and office salaries $3,600. Record the January transactions in a cash receipts journal. (Post entrles in the order presented in the problem statement. Select "Not Appllicable" In Account Credited column, If no customer is selected.) Record the January transactions in a cash receipts journal. (Post entrles in the order presented in the problem statement. Select "Not Appilcable" in Account Credited column, If no customer is selected.) Record the January transactions in a cash payments journal. (Post entrles In the order presented in the problem statement, Select "Not Appilcable" in Account Debited column, If no customer Is selected.) Record the January transactions in a two-column general journal. (Credlt account titles are automatically indented when the amount is entered. Do not indent manually. Record Joumal entries in the order presented in the problem. Lst all deblt entries before credit entrles.) Appllaable" in Account Debited column, If no customer is selected.)