solve lots of journal entries

INSTRUCTIONS FOR SE CTION NO. 1 Department 101 Circlo D DI through DI4. Please for this section. Inform ASales and Service Normal, It. e60406 (815; 438-7157 Parts& Accesaodes your instructor if anv All the each document and trace its SALES INVOICE NO. 524 DI through D14 Billy's Bike and Skate Rental 1326 Custer St Normal, IL 60010 SOLD TO TERMS: 2/10, n/30 SHIPPED VIA: our van ledgers at the end of the week. Trace each post- ledger to confirm your understanding of Desaration Gita HP 410-Men's 10-speed $300 350 $1,800 Model 4B D2 The S2,500 to walk-in customers. They have either paid in cash or by check of the cash the amounts in the cash receipts journal. Also, the net deposit should be recorded on the the left hand side of the duplicate deposit ticket. Enter t check stub in the checkbook 1,000 15 1.320 1,500 430 D2 CUR COIN cash the check and pay her employees in cash D10 The merchandise was d |!- 101 Cide Dr, Normal. TL 60406 (616) 438- 7157 70-14/2711 14-291/284 DI4 The original deposit ticket is prepared by you when checks received from credit customers are taken to the bank at the end of each week. The checks are listed individually and the total deposit is recorded on the check stub in E 16-2025/411 72-2025/411 Because the checks have been individually recorded in the Cash Receipts Journal when they were received, no journal entry is required DATE Sept 1 19-111/7205 5,200 Your on the-job training has now ended. You are now on your own. You may proceed to Section No. 2 on Page A-15 and begin recording the remaining ATIONAL ANK SUBTOTAL 9,540 LESS CASH RECEIVED Cr. Salex Revenue $8,540 NET DEPOSIT 9,54 0 : 271170 sus 080 s 30245