solve journal entries

INSTRUCTIONS FOR SECTION NO. 2 1. This section contains business documents numbered D15 through D26 Please check to see if your set includes all of the documents for this section before you begin recording any of the transactions. Inform your instructor it any documents are missing Record all transactions generated by the business documents in this section before proceeding to the next section. 2. 3. 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 month. Check Figures The total on the checkbook stub after making the deposit on Sept. 11 should be $22,236. 4. Proceed to Section No. 3 on Page A-22