Requirement 4. Post transactions to the general ledger. Post the transactions to the general ledger accounts in the order presented in the problem data. (Note that customer and vendor names are not used for the General Ledger accounts.) Compute each account balance, and denote the balance as Bal. (For any accounts with a zero balance, select a "Bal." reference and enter a "0" on the normal side of the account.

Reference Date Accounts and Explanation Debit Credit Oct 1 297 500 297 500 Merchandise Inventory Accounts Payable Purchased inventory on account Accounts Receivable Strabo Sales Revenue Oct. 12 223,245 223 245 Oct 12 98,700 98.700 Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Accounts Receivable Alpharetta Sales Revenue Oct 15 26.136 26,136 Sales an account Oct 15 10.800 Cost of Goods Sold Merchandise inventory Recorded the cost of goods sold 10 800 Oct 20 Cash 223.245 223,245 Accounts Receivable Strabo Collected cash on account Cash Accounts Receivable Alpharetta Oct 23 26.136 26,136 Oct. 28 224,749 224,749 Oct 28 100.000 Collected cash on account Accounts Receivable--Bellway Sales Revenue Sales on account Cast of Goods Sold Merchandise Inventory Recorded the cost of goods sold Accounts Payable Cash Paid amount due on account 100.000 Oct 30 297 500 297 500 Print Done Oct 31 21,000 14,000 35000 Oct 31 1470 Salaries Expense Selling Salaries Expense Administrative Cash Paid cash expenses Utilities Expense-Selling Utilities Expense-Administrative Cash Paid cash expenses Accounts Receivable Alpharetta Sales Revenue 630 2.100 Nov. 1 98,164 98,164 Sales on account Nov. 1 Cost of Goods Sold 28.400 28.400 Nov 5 518,000 518,000 Nov.5 224,749 224,749 Nov. 8 Merchandise Inventory Recorded the cost of goods said Merchandise Inventory Accounts Payable Purchased inventory on account Cash Accounts Receivable-Belfway Collected cash on account Cash Accounts Recenable-Alpharetta Collected cash on account Office Supplies Warehouse Supplies Cash Paid cash expenses Accounts Receivable Jackson Sales Revenue 98,164 98.164 Nov. 10 320 460 780 Nov 15 33 000 33,000 Sales on account Nov 15 Cost of Goods Sold 6,000 Print Done Reference Nov 15 33,000 Accounts Receivable Jackson Sales Revenue Sales on account 33,000 Nov 15 6.000 6.000 Nov 18 256,371 256 371 Nov 18 119,600 119,600 Nov 25 256,371 256,371 Nov 30 21,000 14,000 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Accounts Receivable--Focal Sales Revenue Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Cash Accounts Receivable Focal Collected cash on account Salaries Expense Seling Salaries Expense Administrative Cash Paid cash expenses Ulities Expense Selling Utilities Expense Administrative Cash Paid cash expenses Accounts Payable Cash Paid amount due an account Cash Accounts Receivable..Jackson Collected cash on account Dadds Withdrawals Cash 35,000 Nov 30 1,736 744 2.430 Dec. 5 518,000 518,000 Dec 15 33 000 33.000 Dec 15 40,000 40.000 Print Done Reference Nov 30 21,000 14,000 35 000 Nov 30 Salanes Expense-Selling Salaries Expense-Administrative Cash Paid cash expenses Utilities Expense Seling Utilities Expense Administrative Cash Pald cash expenses Accounts Payable Cash 1,736 744 2.480 Dec. 5 518,000 518,000 Paid amount due on account. Dec. 15 33,000 Cash Accounts Receivable Jackson 33,000 Dec 15 Collected cash on account Dadds. Withdrawals Cash 40 000 40,000 Dec. 27 Outer withdrawal Accounts Receivable-Strabo Sales Revenue 368 480 368.480 Dec. 27 157,700 157 700 Dec. 31 Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold Salaries Expense_Selling Salaries Expense-Administrative Cash Paid cash expenses Utilities Expense-Selling Us Expense Administrative Cash 21,000 14,000 35.000 Dec 31 2310 990 3300 Pald cash expenses Click the icon to view the trial balance) Cash $24,000 Accounts Payable 0 Bal Sales Revenue 2.712,105 Bal Bal Accounts Receivable Dadds, Capital Cost of Goods Sold Bal 0 450, 400 Bal Bal 1,054,600 Merchandise Inventory Dadds, Withdrawals Bal 155 200 Bal Salaries Expense-Selling 285,000 0 Bal omce Supplies 245 Utilities Expending 23.000 Warehouse Supplies Supplies Expense-seling dal Land Depreciation Expense-Selling Bar 15.000 Building 120.000 Salaries Expono-Administrative Bal 92.000 omce Furniture and Equipment 135,000 Uution Expense-Adeninistrative 23.000 Bal Warehoubo Fixture 270.000 Supplier Expense Administrative Bal Accumulated Depreciation 245.000 dal Depr. Expense Adminstrative Ba