Required: 3. Peet frim the yourasl to the gecerat iadget ACCOUNT Merchandise Inventory ACCOUNT NO. BALANCE ACCOUNT Land ACCOUNT NO. BALANCE \begin{tabular}{|lccccc} \multicolumn{1}{c}{ DATE } & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline 201 & & & & CR \\ Dec. 16 & Balance & V & 8,750.00 \\ \hline \end{tabular} During the second half of December 201, TJ's Specialty Shop engaged in the following transactions: Dec. 16 Received payment from Lucy Greene on account, $1,960. 16 Sold merchandise on account to Kim Fields, $160, plus sales tax of $8. Sale No. 640. 17 Returned merchandise to Evans Essentials for credit, $150. 18 Issued Check No. 813 to Evans Essentials in payment of December 1 balance of $1,250, less the credit received on December 17. 19 Sold merchandise on account to Lucy Greene, $620, plus tax of $31. Sale No. 641. 22 Recelved payment from John Dempsey on account, $1,560. 23 Issued Check No. 814 for the purchase of supplies, $120. (Debit Supplies) 24 Purchased merchandise on account from West Wholesalers, $1,200. Invoice No. 465 , dated December 24 , terms n/30. 26 Purchased merchandise on account from Nathen Co., $800. Invoice No, 817, dated December 26, terms 2/10, n/30. 27 Issued Check No. 815 to KC Power \& Uight (Utilities Expense) for the month of December, $630. 27 Sold merchandise on account to John Dempsey, $2,020, plus tax of $101. Sale No. 642 . 29 Received payment from Martha Boyle on account, $2,473. 29 Issued Check No, 816 in payment of wages (Wages Expense) for the two-week period ending December 28,$1,100. 30 Issued Check No. 817 to Meyers Trophy Shop for a cash purchase of merchandise, $200. As of December 16, TJ's account balances were as follows: TJ's also had the following subsidiary ledger balances as of December 16 : Accounts Pavable Ledaer Required: 3. Peet frim the yourasl to the gecerat iadget ACCOUNT Merchandise Inventory ACCOUNT NO. BALANCE ACCOUNT Land ACCOUNT NO. BALANCE \begin{tabular}{|lccccc} \multicolumn{1}{c}{ DATE } & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline 201 & & & & CR \\ Dec. 16 & Balance & V & 8,750.00 \\ \hline \end{tabular} During the second half of December 201, TJ's Specialty Shop engaged in the following transactions: Dec. 16 Received payment from Lucy Greene on account, $1,960. 16 Sold merchandise on account to Kim Fields, $160, plus sales tax of $8. Sale No. 640. 17 Returned merchandise to Evans Essentials for credit, $150. 18 Issued Check No. 813 to Evans Essentials in payment of December 1 balance of $1,250, less the credit received on December 17. 19 Sold merchandise on account to Lucy Greene, $620, plus tax of $31. Sale No. 641. 22 Recelved payment from John Dempsey on account, $1,560. 23 Issued Check No. 814 for the purchase of supplies, $120. (Debit Supplies) 24 Purchased merchandise on account from West Wholesalers, $1,200. Invoice No. 465 , dated December 24 , terms n/30. 26 Purchased merchandise on account from Nathen Co., $800. Invoice No, 817, dated December 26, terms 2/10, n/30. 27 Issued Check No. 815 to KC Power \& Uight (Utilities Expense) for the month of December, $630. 27 Sold merchandise on account to John Dempsey, $2,020, plus tax of $101. Sale No. 642 . 29 Received payment from Martha Boyle on account, $2,473. 29 Issued Check No, 816 in payment of wages (Wages Expense) for the two-week period ending December 28,$1,100. 30 Issued Check No. 817 to Meyers Trophy Shop for a cash purchase of merchandise, $200. As of December 16, TJ's account balances were as follows: TJ's also had the following subsidiary ledger balances as of December 16 : Accounts Pavable Ledaer
