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Sales journal: journalizing and posting to the general ledger, recording in the accounts receivable ledger, and preparing 2022.5 Sold merchandise to Joan Timkins Co. on

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Sales journal: journalizing and posting to the general ledger, recording in the accounts receivable ledger, and preparing 2022.5 Sold merchandise to Joan Timkins Co. on account, \$1,600, Chat Fiwere 5 Sold merchandise to Chris Cowan Co. on account, \$825, invoice Schedule of Accounts No. 116 , terms: net 30 days. Cost of inventory was $577.50. Receivable 57,855,00 9 Sold merchandise to Cross \& Ca on account, $1,950, invoice No. 117, terms: net 30 days. Cost of inventory was $1,365. 12 Issued credit memorandum No. 1 to Joan Timkins Co. for $400 worth of merchandise returned because of faulty colouring match. Cost of inventory being returned is $280. 15 Sold merchandise to Chris Cowan Co. on account, $925, invoice No. 118, terms: net 30 days. Cost of Inventory was $647.50. 19 Sold merchandise to Cross \& Co. on account, $930, invoice No. 119 , terms: net 30 days. Cost of inventory was $651. 23 Sold merchandise to Joan Timkins Co. on account, $2,025, invoice No. 120 , terms: net 30 days. Cost of inventory was $1,417.50. Required a. Journalize the transactions in the appropriate journals. b. Record in the accounts receivable ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable as of July 31. SALES JOURNAL NAME: CHRIS COWAN CO. ADDRESS: 56 SPADIN AVE. EDMONTON AR TFA OR7 NAME CROSS \& CO. ADDRESS: 18 VERL IIX ST ST AI AFRT AA TQN FE2 GENERAL LEDGER \begin{tabular}{|l|c|c|c|c|c||c|c|} \hline 33 & \multicolumn{3}{c}{ SALES RETURNS AND ALLOWANCES } & \multicolumn{3}{c|}{ ACCOUNT NO. 42 } \\ \cline { 2 - 9 } 34 & Date & Explanation & PostRet & Debit & Credit & Dricr & Balance \\ \hline 36 & & & & & & & \\ 37 & & & & & & & \\ 38 & & & & & & & \\ \hline 39 & & & & & & \\ \hline \end{tabular} (3) 8 LODGE COMPANY SCHEDULE OF ACCOUNTS RECEIVABLE JULY 31, 2022

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