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SCHEDULE OF ACCOUNTS PAYABLE (trom accounts payable subsidiary ledger) In addition, the following transactions have not been journalized for January 2022. Jan.3 Sell merchandise on
SCHEDULE OF ACCOUNTS PAYABLE (trom accounts payable subsidiary ledger) In addition, the following transactions have not been journalized for January 2022. Jan.3 Sell merchandise on account to W. Rayms $4,000, invoice no. 510, and M. Fischer $2,000, invoice no. 511. 5 Purchase merchandise on account from K. Zapfel $3,330 and J. Liotta $2,660. 7 Receive checks for $4,440 from L. Longhini and $2,220 from M, Hall. 8. Pay freight on merchandise purchased $200. 9. Send checks to O. Kitson for $9,990 and L. Quinn for $12,210. 9 Issue credit of $270 to M. Fischer for merchandise returned. 10 Summary cash sales total $17,210. 11 Sell merchandise on account to G. Dukes for $2,110, invoice no. 512, and to L. Longhini $1,000, invoice no. 513. Post all entries to the subsidiary ledgers. 12 Pay rent of $1,110 for January. 13 Receive payment in full from W. Rayms and M. Fischer. 15 Pay cash dividend of $720 16 Purchase merchandise on account from L. Quinn for $16,650, from 0 . Kitson for $15,430, and from K Zapfel for $1,670. 17 Pay $440 cash for office supplies. 18 Return $220 of merchandise to O.Kitson and receive credit. 20 Summary cash sales total $19,700. 21 Issue $16,650 note to D. Markoff in payment of balance due. 21 Receive payment in full from L. Longhini. 21 Issue 516.650 note to D. Markoff in payment of balance due. 21 Receive payment in full from L. Longhini. Post all entries to the subsidiary ledgers. 22. Sell merchandise on account to W. Rayms for $4,110, invoice na. 514 , and to G. Dukes for $890, invoice no, 515 . 23 Send checks to L. Quinn and O. Kitson in full parment. 25 Sell merchandise on account to M. Hall for 53,890 , iivoice no. 516 , and to M. Fischer for $6,770, imvoice no. 517. 27 Purchase merchandise on account from L.Quinn for $13,880, from J. Liotta $1,330, and from K. Zapfel for $3,110. 28 Pay $220 cash for office supplies. 31. Summary cash sales total $25,440. 31 Pay sales salaries of $4,770 and otfice salaries of $3,440. (a1) Record the January transactions in a sales journal
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