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The following accounts and totals, taken from Chef Cheryl's Bistro, display some of Chef Cheryl's Bistro's adjusted balances before closing: Cheryl Kind, Capital 50,000 Cheryl

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The following accounts and totals, taken from Chef Cheryl's Bistro, display some of Chef Cheryl's Bistro's adjusted balances before closing: Cheryl Kind, Capital 50,000 Cheryl Kind, Withdrawals 25,000 Current Assets 10,000 Long-Term Assets 45,000 Total Assets ? Total Expenses 55,000 Total Liabilities Total Revenue 60,000 Required: Using the details provided in the table above, calculate the missing (?) amounts.1. Collection of interest revenue earned on an investment 2. Cost of goods sold along with a credit sale 3. Sale on account 4. Cash sale 5. Return of merchandise 6. Purchase of office furniture on account 7. Payment on account 8. Payment of telephone bill 9. Getting a loan from the bank 10. Expiration of prepaid rent 11. Cash purchase of computer equipment 12. Amortization of office furniture 13. Accounts receivable collected 14. Purchases of goods for sale on account 15. Prepayment of rent Required: Use the following abbreviations to indicate the journal in which you would record the December 2018 transactions above: G = General Journal S = Sales Journal CR = Cash Receipts Journal P = Purchases Journal CP = Cash Payments JournalCandy Cane's cash receipts journal had the following May 2018 transactions: Cash Receipts Journal Page 5 Dehits Other Accounts Date Sales Accounts Sales 2018 Cash Discounts Receivable Revenue Account Title Ref. Amount May 16 784 HOO Next Up Lid. 19 600 Container Corp. 24 3,000 Interest Receivable 3,000 Bank Loan Candy Cane, Capital 700 31 1000 1.400 Totals 4.200 F G H Candy Cane's general ledger chart of account numbers included the following: Account Number Cach 1000 Accounts Receivable 1 100 Interest Receivable 1200 Bank Loan Candy Cane, Capital Sales Revenue Sales Discounts 4100 Required: Indicate whether cach posting reference A through J should be: . A check mark (v) for a posting to a customer account in the accounts receivable subsidiary ledger An account number (#) for a posting to an account in the general ledger; if applicable, provide the account number A capital letter (X) for an amount not posted

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