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Blossom Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Blossom are indicated in the working papers presented below. Also following are a series of transactions for Blossom Co. for the month of January. Credit sales terms are 2/10, 1/30. The cost of all merchandise sold was 60% of the sales price GENERAL LEDGER Account Number Account Title January 1 Opening Balance $32,000 101 Cash 112 11,200 Accounts Receivable Notes Receivable 115 36,000 120 Inventory 15,000 126 Supplies 1,000 130 Prepaid Insurance 1,500 157 Equipment 6,000 158 Accumulated Depreciation Equip 1,400 201 26,000 Accounts Payable Owner's Capital 301 75,300 Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R Beltre $1,200 B. Santos 7,000 5. Mahay 3,000 Question 1 of 1 0.9675 Schedule of Accounts Payable (from accounts payable subsidiary ledger) January 1 Customer Opening Balance $7,000 S Meek R. Moses 12,000 D. Salto 7,000 Jan 3 5 7 8 9 9 Sel merchandise on account to B. Corpas $3,000, invoice no 510, and to J. Revere $ 1.500, Invoice no. 511 Purchase merchandise from 5. Game $ 5,000 and D Posey $ 2,000, terme V30, Receive checks from 5. Mahay $3,000 and 8. Santos $ 2.000 after discount period has lapsed Pay freleht on merchandise purchased $220. Send checks to S. Meek for $ 7.000 less 2% cash discount, and to D. Salto for $ 7.000 less 1% cash discount. Issue credit of $300 to J. Revere for merchandise returned Daily cash sales from January 1 to January 10 total $ 14,000. Make one journal entry for these sales Sell merchandise on account to R Beltre $ 1.200, Invoice no 512 and to S. Mahay $ 900, invoice no 513 Pay rent of $1,000 for January Receive payment in full from a Corpas and J. Revere less cash discounts Withdraw $ 800 cash by M Blossom for personal use 10 11 12 13 15 15 16 Post all entries to the subsidiary ledgers. Purchase merchandise from D Sato $ 14,000, terms 1/10, n/30, 5. Meek $ 14,000, terms 2/10, 1/30, and 5 Gamel 1,000, terms 130 17 Pay $ 400 cash for office supplies 18 Return $ 200 of merchandise to S. Meek and receive credit 20 Daily cash sales from January 11 to January 20 total $ 18,600. Make one Journalentry for these sales 21 Issue $ 12.000 note, maturing in 90 days, to R. Moses in payment of balance due 21 Receive payment in full from S Mahay less cash discount. 22 Sell merchandise on account to B Corpas $2,500, invoice no. 514, and to Beltre $2,000, invoice no 515 22 Post all entries to the subsidiary ledgers Send checks to Sako ands. Meek fortulament les cash discount 23 23 25 27 Send checks to D. Salto and S. Meek for full payment less cash discounts. Sell merchandise on account to B. Santos $ 3.000, invoice no 516, and to). Revere $ 6,000, Invoice no. 517 Purchase merchandise from D. Saito $ 14,000, terms 1/10, 1/30,0. Posey $ 3,200, terms n/30, and S, Gamel 5,000, terms 1/30 Post all entries to the subsidiary ledgers. Pay $ 200 cash for office supplies Daily cash sales from January 21 to January 31 total $ 21,000. Make one journal entry for these sales. Pay sales salaries $ 4,000 and office salaries $3,000 27 28 31 31 (f1) Prepare a part-closing trial balance BLOSSOMCA Post Closing Trial Balance Debit Cedit $ Toats $ din Blossom Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Blossom are indicated in the working papers presented below. Also following are a series of transactions for Blossom Co. for the month of January. Credit sales terms are 2/10, 1/30. The cost of all merchandise sold was 60% of the sales price GENERAL LEDGER Account Number Account Title January 1 Opening Balance $32,000 101 Cash 112 11,200 Accounts Receivable Notes Receivable 115 36,000 120 Inventory 15,000 126 Supplies 1,000 130 Prepaid Insurance 1,500 157 Equipment 6,000 158 Accumulated Depreciation Equip 1,400 201 26,000 Accounts Payable Owner's Capital 301 75,300 Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R Beltre $1,200 B. Santos 7,000 5. Mahay 3,000 Question 1 of 1 0.9675 Schedule of Accounts Payable (from accounts payable subsidiary ledger) January 1 Customer Opening Balance $7,000 S Meek R. Moses 12,000 D. Salto 7,000 Jan 3 5 7 8 9 9 Sel merchandise on account to B. Corpas $3,000, invoice no 510, and to J. Revere $ 1.500, Invoice no. 511 Purchase merchandise from 5. Game $ 5,000 and D Posey $ 2,000, terme V30, Receive checks from 5. Mahay $3,000 and 8. Santos $ 2.000 after discount period has lapsed Pay freleht on merchandise purchased $220. Send checks to S. Meek for $ 7.000 less 2% cash discount, and to D. Salto for $ 7.000 less 1% cash discount. Issue credit of $300 to J. Revere for merchandise returned Daily cash sales from January 1 to January 10 total $ 14,000. Make one journal entry for these sales Sell merchandise on account to R Beltre $ 1.200, Invoice no 512 and to S. Mahay $ 900, invoice no 513 Pay rent of $1,000 for January Receive payment in full from a Corpas and J. Revere less cash discounts Withdraw $ 800 cash by M Blossom for personal use 10 11 12 13 15 15 16 Post all entries to the subsidiary ledgers. Purchase merchandise from D Sato $ 14,000, terms 1/10, n/30, 5. Meek $ 14,000, terms 2/10, 1/30, and 5 Gamel 1,000, terms 130 17 Pay $ 400 cash for office supplies 18 Return $ 200 of merchandise to S. Meek and receive credit 20 Daily cash sales from January 11 to January 20 total $ 18,600. Make one Journalentry for these sales 21 Issue $ 12.000 note, maturing in 90 days, to R. Moses in payment of balance due 21 Receive payment in full from S Mahay less cash discount. 22 Sell merchandise on account to B Corpas $2,500, invoice no. 514, and to Beltre $2,000, invoice no 515 22 Post all entries to the subsidiary ledgers Send checks to Sako ands. Meek fortulament les cash discount 23 23 25 27 Send checks to D. Salto and S. Meek for full payment less cash discounts. Sell merchandise on account to B. Santos $ 3.000, invoice no 516, and to). Revere $ 6,000, Invoice no. 517 Purchase merchandise from D. Saito $ 14,000, terms 1/10, 1/30,0. Posey $ 3,200, terms n/30, and S, Gamel 5,000, terms 1/30 Post all entries to the subsidiary ledgers. Pay $ 200 cash for office supplies Daily cash sales from January 21 to January 31 total $ 21,000. Make one journal entry for these sales. Pay sales salaries $ 4,000 and office salaries $3,000 27 28 31 31 (f1) Prepare a part-closing trial balance BLOSSOMCA Post Closing Trial Balance Debit Cedit $ Toats $ din