The old English garden shop is a retail store that sells garden equipment furniture and supplies it's credit purchases and purchases returns and allowances for July are listed below the general ledger account used to record these transactions are also provided the balance shown is for the beginning of July 2019

The Old English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided The balance shown is for the beginning of July 2019. PARTI GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $35,850 Cr. 501 Purchases 502 Freight In 503 Purchases Returns and Allowances DATE TRANSACTIONS July 1 Purchased lawn mowers for 69, 180 plus a freight charge of 6246 from Charleston Corporation, Invoice 1011, dated June 26, net due and payable in 60 days. 5 Purchased outdoor chairs and tables for $4,340 plus a freight charge of 6549 from Cedarbrook Garden Center, Invoice 639, dated July 2, net due and payable in 45 days. 9 Purchased grass seed for $1,330 from Lawn and Gardens Supply, Invoice 8164, dated July 5; the terms are 30 days net. 16 Received Credit Memorandum 110 for $570 from Cedarbrook Garden Center; the amount is an allowance for scratches on some of the chairs and tables originally purchased on Invoice 639, dated July 2. 19 Purchased fertilizer for $1,170 plus a freight charge of 6253 from Lawn and Gardens Supply, Invoice 9050, dated July 15; the terms are 30 days net. 21 Purchased hoses from Dunn Rubber Company for $3,650 plus a freight charge of $221, Invoice 1785, dated July 17; terma are 1/15, 1/60. 28 Received Credit Memorandum 223 for $400 from Dunn Rubber Company for damaged hoses that were returned; the goods were purchased on Invoice 1785, dated July 17. Purchased lawn sprinkler systems for $10.280 plus a freight charge of $275 from Warren industrial Products, Invoice 8985, dated July 26; the T A TA 2/1 . n. 3 of 4 !! Next > - w 31 Purchased lawn sprinkler systems for 610,280 plus a freight charge of 6275 from Warren industrial Products, Invoice 8985, dated July 26; the terms are 2/10, n/30. Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1 2. Record the transactions in a three-column purchases journal and in a general journal. Use B as the page number for the purchases journal and 20 as the page number for the general journal. 3. Post the entries from the general journal to the proper general ledger accounts 4. Total, prove, and rule the purchases journal as of July 31. 5. Post the column totals from the purchases journal to the proper general ledger accounts 6. Compute the net delivered cost of the firm's purchases for the month of July Complete this question by entering your answer in the tabs below. Ledgers Purchases Journal General Journal Firms Purchases Post the opening balances and transactions into the appropriate ledger accounts. Accounts Payable Date Debit July 1, 2019 Account No. 205 Credit Balance Purchases Date Debit Account No. 501 Credit Balance Ledgers Purchases Journal General Journal Firms Purchases Post the opening balances and transactions into the appropriate ledger accounts. Accounts Payable Date Debit July 1, 2019 Account No. 205 Credit Balance Purchases Date Debit Account No. 501 Credit Balance Freight in Date Account No. 502 Credit Balance Purchases Returns and Allowances Date Debit Account No. 503 Credit Balance Debit Purchases Journal > Complete this question by entering your answer in the tabs below. Ledgers Purchapes Journal General Journal Firms Purchases Record the transactions in a three-column purchases journal to record the above transactions for 2019. PURCHASES JOURNAL Date Purchased From Invoice Number Invoice Date Terms Accounts Payable Credit Purchases Debit Freight in Debit July 31 Totals 0 $ 0 Ledgers Purchases Journal General Journal Firms Purchases Record transactions in the general journal. View transaction list Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits. Transaction Account Title Debit Credit Ledgers Purchases Journal General Journal Firms Purchases Record transactions in the general journal. View transaction list Journal entry worksheet Record the second entry required in the general journal. Note: Enter debits before credits Transaction Account Title Debit Credit Complete this question by entering your answer in the tabs below. Ledgers Purchases Journal General Journal Firms Purchases Compute the net delivered cost of the firm's purchases for the month of July. Delivered cost of purchases Net delivered cost of purchases