The schedule of accounts receivable, schedule of accounts payable and trial balance for NSTRUCTIONS: - In all parts of this question, enter amounts with a comma for thousands and to two decimal places. For example, enter two thousand as 2,000.00. - Enter negative amounts using a hyphen. For example, 2,000.00. - If the balance or total returns to zero, enter 0.00 in the required field. - If an entry field does not require an answer, leave the field blank. cross referance when posting the balances to the general ladner accounts. \begin{tabular}{|r|l|l|l|l} \hline \multicolumn{2}{|l|}{} & GENER \\ \hline Name: BANKACCOUNT & \multicolumn{2}{l}{} \\ \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & V & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|l|}{ Name: PETTY CASH } & Explanation & PostRef & Debit \\ \hline Date & & & & \\ \hline & & & \\ \hline \end{tabular} Name:ACCOUNTS RECEIVABLE \begin{tabular}{|c|c|l|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline & & & \\ \hline \end{tabular} Name: PREPAID INSURANCE \begin{tabular}{|c|c|c|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline \end{tabular} Name: PREPAID RATES AND TAXES \begin{tabular}{|c|c|l|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|l|}{ Name: GST PAID (OUTLAYS) } & \multicolumn{3}{l}{} \\ \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hlinev & v & & & \\ \hline \end{tabular} Name: BUILDINGS AND IMPROVEMENTS (COST) \begin{tabular}{|c|c|c|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hlineV & & & & \\ \hline \end{tabular} NamE:ACCUMULATED DEPRECIATION - BLDGS AND IMPROVEMENTS \begin{tabular}{|c|c|c|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline \end{tabular} \& Name: TELEPHONE \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline & & & \\ \hline \end{tabular} Name-WAGES AND SALARIES \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline \end{tabular} The schedule of accounts receivable, schedule of accounts payable and trial balance for NSTRUCTIONS: - In all parts of this question, enter amounts with a comma for thousands and to two decimal places. For example, enter two thousand as 2,000.00. - Enter negative amounts using a hyphen. For example, 2,000.00. - If the balance or total returns to zero, enter 0.00 in the required field. - If an entry field does not require an answer, leave the field blank. cross referance when posting the balances to the general ladner accounts. \begin{tabular}{|r|l|l|l|l} \hline \multicolumn{2}{|l|}{} & GENER \\ \hline Name: BANKACCOUNT & \multicolumn{2}{l}{} \\ \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & V & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|l|}{ Name: PETTY CASH } & Explanation & PostRef & Debit \\ \hline Date & & & & \\ \hline & & & \\ \hline \end{tabular} Name:ACCOUNTS RECEIVABLE \begin{tabular}{|c|c|l|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline & & & \\ \hline \end{tabular} Name: PREPAID INSURANCE \begin{tabular}{|c|c|c|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline \end{tabular} Name: PREPAID RATES AND TAXES \begin{tabular}{|c|c|l|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|l|}{ Name: GST PAID (OUTLAYS) } & \multicolumn{3}{l}{} \\ \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hlinev & v & & & \\ \hline \end{tabular} Name: BUILDINGS AND IMPROVEMENTS (COST) \begin{tabular}{|c|c|c|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hlineV & & & & \\ \hline \end{tabular} NamE:ACCUMULATED DEPRECIATION - BLDGS AND IMPROVEMENTS \begin{tabular}{|c|c|c|c|c} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline \end{tabular} \& Name: TELEPHONE \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline & & & \\ \hline \end{tabular} Name-WAGES AND SALARIES \begin{tabular}{|c|l|l|l|l} \hline \multicolumn{2}{|c|}{ Date } & Explanation & PostRef & Debit \\ \hline & & & & \\ \hline \end{tabular}