The Missile Hotel maintains a general ledger, two accounts receivables subsidiary ledgers (a guest ledger and city ledger), and an accounts payable subsidiary ledger. You are to record and post the following transactions which occurred during the month of March 2020. The Missile Hotel uses the gross method (to be explained next chapter just record the transactions as you current have been instructed) to record purchases and uses the perpetual inventory system. See general ledger for account names and account numbers. Include explanations for each journal entry. Include a professional-looking title page.

Mar. 5 Purchased $1,500 worth of restaurant supplies on account from Blast Wholesalers. 5 Tom Bomb, a guest, checked into room 575 at 15:00. 5 Purchased $720 worth of food on account from Fresh Produce. 5 Tom Bomb had a drink in the bar and charged the $20 to the room. 5 The night auditor charged Room 575 with the first nights stay at $350. 6 Purchased $300 worth of beverage from Gulp Ltd. on account. 6 Tom Bomb dry cleaning charges totaled $50 was charged to the room. 6 The night auditor charged Room 575 with the second nights stay at $350. 7 Returned $100 worth of beverage purchased on March 6 from Gulp Ltd. 7 Tom Bomb checked out of the Missile Hotel paying with his Big Bang Credit Card (a non-bank credit card). 8 Issued cheque no. 444 to pay Gulp Ltd. for the beverage purchased on March 6th . 9 Purchased $500 worth of beverage on account from Gulp Ltd.. 25 Issued cheque no. 445 to pay Blast Wholesalers for of the supplies purchased on the March 5th .

General Journal
Page 1
Date	Account Title and Explanations	PR	Debit	Credit

Complete a Schedule of Accounts Receivable in good form to March 31, 2020

Complete a Schedule of Accounts Payable in good form to March 31, 2020