Requirement 4. Post transactions to the general ledger Post the transactions to the general lodor accounts in the order proceed in the problem data. (Note that customer and vendor norge are not used for the Gener Ledige onts) Comuch barco, und denoto the balance as a For any counts with a balance, le "Bolonce and enter on the normale of the account Abbreviation med Deore EVERALTETER i Reference Date Debit Credit Accounts and Explanation Merchandise Inventory Oct. 1 250,500 Accounts Payable 250,500 Purchased inventory on account Accounts Receivable-Gala Oct. 12 215,600 Sales Revenue 215,600 Sales on account Cost of Goods Sold Oct. 12 105,000 Merchandise Inventory 105,000 Recorded the cost of goods sold. Accounts Receivable-Acworth Oct. 15 30,870 Sales Revenue 30,870 Sales on account er in Print Done Oct. 15 Accounts Receivable Acworth 30,870 Sales Revenue 30,870 Sales on account Oct. 15 Cost of Goods Sold 6,000 Merchandise Inventory 6,000 Recorded the cost of goods sold, Oct. 20 Cash 215,600 Accounts Receivable.Gala 215,600 Collected cash on account. Cash Oct. 23 30,870 Accounts Receivable Acworth 30,870 Collected cash on account. Accounts Receivable Beltway Oct 28 259,798 PATA Print Done Reference Oct. 23 Cash 30,870 Accounts Receivable-Acworth 30,870 Collected cash on account. Oct. 28 Accounts Receivable--Beltway 259,798 Sales Revenue 259,798 Sales on account Oct 28 Cost of Goods Sold 126,400 126,400 Merchandise Inventory Recorded the cost of goods sold. Accounts Payable Oct 30 250,500 250,500 Cash Paid amount due on account. Salaries Expense Selling Solarice Evaneo Adminitrathi 24,500 Oct. 31 1 son Print Done - x 0 Reference Oct. 31 Salaries Expense-Selling Salaries Expense-Administrative 24,500 10,500 Cash 35,000 Oct. 31 Paid cash expenses Utilities Expense-Selling Utilities Expense-Administrative 1,560 1,040 Cash 2,600 Paid cash expenses Accounts Receivable Acworth Nov. 1 20,790 Sales Revenue 20,790 Nov. 1 4,000 Sales on account Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold, 4,000 Print Done 0 Reference NOV. 1 COST OT Goods Sold 4,000 4,000 Nov. 5 393,000 393,000 Merchandise Inventory Recorded the cost of goods sold. Merchandise Inventory Accounts Payable Purchased inventory on account Cash Accounts Receivable Beltway Collected cash on account Cash Nov. 5 259,798 259,798 Nov. 8 20,790 Accounts Receivable-Acworth 20,790 Nov. 10 Collected cash on account Office Supplies Warehouse Supplies 350 875 rin Print Done - i Reference 350 Nov. 10 Office Supplies Warehouse Supplies 875 1,225 Cash 33,600 Nov. 15 Paid cash expenses. Accounts Receivable Jackson Sales Revenue nel 33,600 ac ar Sales on account Cost of Goods Sold 6,400 Nov. 15 Rel 6,400 Merchandise Inventory Recorded the cost of goods sold Accounts Receivable Argo 214,855 Nov. 18 214,855 Sales Revenue Sales on account 101.300 Nov. 18 Cost of Goods Sold nber in Print Done 0 Reference 101,300 Nov. 18 Cost of Goods Sold 101,300 214,855 Nov. 28 214,855 Merchandise Inventory Recorded the cost of goods sold. Cash Accounts Receivable-Argo Collected cash on account Salaries Expense-Selling Salaries Expense Administrative nel aca Nov. 30 24,500 10,500 For Re 35,000 Cash Nov. 30 Paid cash expenses. Utilities Expense Selling Utilities Expense Administrative 1,488 992 2,480 Cash Paid cash expenses mber in Print Done i Reference Dec. 5 Accounts Payable 393,000 Cash 393,000 Paid amount due on account. Cash 33,600 Dec. 15 Accounts Receivable Jackson 33,600 ne ad Collected cash on account Daniels, Withdrawals Dec. 15 65,000 or Cash 65,000 Rel Owner withdrawal. Accounts Receivable- Gala Dec. 27 374,715 Sales Revenue 374,715 Sales on account Cost of Goods Sold Dec. 27 188,400 188,400 Merchandise Inventory nber in Print Done i Reference . . 2 PUUNTIVOIVUI LOT Sales Revenue 374.715 Sales on account Cost of Goods Sold Dec. 27 188,400 188.400 Merchandise Inventory Recorded the cost of goods sold. Salaries Expense-Selling Salaries Expense Administrative Dec. 31 24,500 10,500 35,000 Cash Paid cash expenses. Utilities Expense-Selling Utilities Expense-Administrative 1,800 Dec. 31 1.200 3,000 Cash Paid cash expenses. rin Print Done Cash Accounts Payable Sales Revenue Bal 442,000 O Bal 2,553,170 Bal. Choose from any list or enter any number in the input fields and then click Check Answer 21 parts Accounts Receivable Daniels, Capital Cost of Goods Sold Bal. Bal 1,068,500 393,500 Bal 0 Choose from any list or enter any number in the input fields and then click Check Answer. Merchandise Inventory Daniels, Withdrawals Salaries Expense_Selling Bal 143,400 Bal. 0 Bal 180,000 Choose from any listor antarany number in the innuit fields and then click Chark Answer naudo 104 Office Supplies Utilities Expense Selling 30,000 Bal 320 Bal Warehouse Supplies 450 Supplies Expense-Selling Ball Bal Choose from any list or onter any number in the input fields and then click Check Answer Warehouse Supplies Supplies Expense Selling Bal 0 450 Bal Land Depreciation Expense-Selling Bal 30,000 Bal 0 Choose from any list or enter any number in the input fields and then click Check Answer: Salaries Expense-Administrative Building 790,000 Bal Bal 88,000 Office Furniture and Equipment Bai 135,000 Utilities Expense Administrative Bal 24.000 Choose from any list or enter any number in the input fields and then click Check Answer Warehouse Fixtures Supplies Expense-Administrative Bal 250,000 Bal. 0 Accumulated Depreciation Depr. Expense-Administrative 235,000 Bal Bal 0 Choose from any list or enter any number in the input fields and then click Check Answer 21 ports mann Clear All