solve fill journal entries

INSTRUCTIONS FOR SECTION NO. 3 This section contains business documents numbered D27 through D41. Please check to see if your set includes all of the documents for this section 1. before you begin recording any of the transactions. Inform your instructor if any documents are missing. before proceeding to the next section. subsidiary ledgers. Do not post to the general ledger until the end of the ts in this section 3. Posting. Post all journals to the Accounts Receivable and Accounts Payable month. Explanatory Notes D27 Find Invoice 230 from Terry Cycling Apparel, dated Sept. 1 and received Check Figures Sept 4. Prepare check and enter in the Cash Payments Journal. The total on the checkbook stub after making the deposit on Sept. 18 should be $29,533. Proceed to Section No. 4 on Page A-31