solve fill in the charts

INSTRUCTIONS FOR SECTION NO. 2 h D26. This section contains business documents numbered D15 throug Please check to see if your set includes all of the documents for this before you begin recording any of the transactions. Inform your instructor if any documents are missing. 1. Record all transactions generated by the business documents in this section before proceeding to the next section. 2. Posting. Post all journals to the Accounts Receivable and Accounts Payable subsidiary ledgers. Do not post to the general ledger until the end of the 3. month. Check Figures The total on the checkbook stub after making the deposit on Sept. 11 be $22,236 should 4. Proceed to Section No. 3 on Page A-22