Record Week 4 transactions In the proper journals

Your . Each transaction recorded in a special journal must be entered in one line. In order to receive full points, . You are required to enter all answers to the nearest whole dollar. When calculating a discount, if a . There may be entries in the general journal that require posting to both a control account and a Your you must not split up the relevant transaction into more than one line in the special journal. discount is not a whole number, round the discount to the nearest whole dollar. Then, to calculate the cash amount, subtract the discount from the original amount. Point Point subsidiary ledger. In these cases, after you have posted to both ledgers, you should enter the reference for both the general ledger account and the subsidiary ledger account in the Post Ref. column to indicate that you have 110 and the reference number for the subsidiary ledger account is 110-1, you should type 110/110-1 to both accounts. For e, if the reference number for the control account is Total into the Post Ref. column. . You are also required to apply the journals and ledgers instructions& provided in Week 1. button, we recommend that you dick the Show All tab and check that all Before pressing the Submit an relevant accounting records have been completed. Infor Show All Special Journals General Journal Subsidiary Ledgers General Ledger (Q-401.saleslournalWeek2) SALES JOURNAL Invoice No. Post Ref, Amount Account Date Jun2 ARC - Dan Soul Jun Junl Jun 501 110-3 900 PURCHASES JOURNAL Post Amount Date Jun 3 APC Shack records Jun 6 APC-Toadstool records Account Terms net 30 210-3 330 2/10, n/30 210-1 3,420 Jun Jun CASH RECEIPTS JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labeled Account, as indicated under the addit instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the ap transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this ate account credited column Debit Credit Post Ref can Discounts Date Account Cash Sales Sales Accounis Other Revenu Recelvable AccountS 250 47,000 : XI 4.785 47.000 Jun1 Bank Loan Payable 4.785 un3 Sales Revenue Jun Jun Jun CASH PAYMENTS JOURNAL Note: In order to receive full points, for each instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the transactions into the Account column so that the type of transaction can be determined by the name of the must select an account under the column la Debit Credit Check Post Date Account No. Ref Accounts Oner Cash 903 210-4 2.404 904210-21,089 Jun 3 APC 2,356 1.078 1.540 48 Jun5 Jun7 Purchases 1,540 Jun that you have posted to both accounts, Hor 110 and the reference number for the subsidiary into the Post Ref. column. f the reference number for the control account is ledger account is 110-1, you should type '110/110-1' Total Vou are alsa reguired to ah als and ledgers instructionsiP provided in Week 1 Before pressing the Submit answers button, we recommend that you dick the Show All tab and check that all relevant accounting records have been completed. Informatio General Journal General Policies - All trans Adjustin Irial bala Show All Special Journals Subsidiary Ledgers General Ledger GENERAL JOURNAL Post Ref . Bank re Bank sta ournals Date Account and Explanation Debit Credit Jun Jun Manus 4cciountine practic set (Q-410-11 Allt SUBSIDIARY LEDGERs Account: ARC- Brashs world records Account No. 110-1 Bank reconailiation May Date Description Ref Debit Credit Balance May 31 Balance 4,000 DR Juni11 Jun Jun (0 410-110-3A Account: ARC Dan Soul Account No. 110-3 Date Ref DebitCredit Balance May 31 Balance 3,888 DR 2 Credit sale SJ 900 4,783 DR Jun Jun Q 410-110-6.A Account: ARC- Obsenity Records Account No. 110-6 Date Ref. Debit Credit May 31 Balance Trial balan Bank recor Journals a GENERAL LEDGER Account: Cash Account No. 100 Description Ref Debit Credit Balance Date May31 Balance Jun Jun Jun 29.412 DR Account: ARC- Accounts Receivable Control Account No. 110 Description Ref Debit Credit Balance Date May 31 Balance Jun Jun Jun 14.787 DFR Account: Merchandise Inventory Account No. 120 Date Description Ref Debit Balance 85,281 DR May 31 Balance Jun Jun e https://www.perdisco.com/elms/qsam/html/qsam.aspx Account: APC Accounts Payable Control Account No. 210 Date May 31 Balance Jun Description Ref Debit Credit 12,504 CR Jun (Q-420- Account: Sales Revenue Account No. 400 Date Description Ref Debit Credit May31 Balance Jun (O 420 Account: Sales Returns and Allowances Account No. 401 Ref Debit Credit Date May 31 Balance Jun Description Jun Accounti Sales Discounts Account No. 402