these are two question of assignment prob 2 and three.

i will provide all information to tou regarding the ques

P7-2B and P7-3B on pages 329 / 30 For P7-2B, you can use any cash purchases journal template to record the entries into. Remember to also post the entries into the ledgers. The debit memo entry (purchase returns and allowances) gets recorded in the general journal, and the schedule of accounts payable is a separate statement. For P7-3B, you can use any cash payments journal template. Remember to post the entries into the ledger. general ledgers ious purchase .. 211. que No. 212 P7-28. As the accountant of Sara's Cupcakes of Cold Lake, (a) journalize the following Journalizing, recording, and transactions in the purchases journal (page 10) or the general journal (page 2). posting a purchases journal, (b) record and post as appropriate, and prepare a schedule of accounts pay as well as recording a debit able. (Beginning balances are given in problem P7-2A.) memorandum and preparing 2019 a schedule of accounts O (30 min) May 7 Purchased merchandise on account from Kenn Co., invoice No. 589, dated May 7, terms 2/10, n/60, $750. Chair 10 Purchased merchandise on account from Stanton Co., invoice Tolof Schedule of Accounts No. 1475, dated May 10, terms 2/10,n/60, 1,050. Payable 511,629 14 Purchased store supplies on account from Stacy Co., invoice No. 713, dated May 13, S1,145 15 Issued debit memo No. 5 to Stanton Co. for merchandise returned, $250, from invoice No. 1475. 19 Purchased office equipment on account from King Co., invoice No. 1160, dated May 18, $2,569. 23 Purchased additional store supplies on account from Stacy Co., invoice No. 786, dated May 23, terms 2/10, n/30, 5875 Peter Daly operates a photo printing centre in Whitehorse. Peter has hired Journalizing, recording, and you as his bookkeeper to record the following transactions in the cash pay- posting a cash payments journal; ments journal. He would like you to record and post as appropriate and sup- preparing a schedule of accounts payable ply him with a schedule of accounts payable. (Beginning balances are given in 140 min) Problem 7-3A.) SPECIAL JOURNALS AND SUBSIDIARY LEDGERS 329 cheque Na chaque Na. discount cheque Na -100. a chegue is the partial chart of Cact Toul of Schedule of Mounts Payable 2019 May cheque No. 721, 3 3 counts Receivable hid Renr non Delivery Truck 24 Bought a used delivery truck for $8,500 cash, cheque N payable to Ring Motors Co. Paid half the amount owed Mark Co. from previous on account, less a 3% purchases discount, cheque No. Bought merchandise from Dart Co., cheque No. 721. 30 Bought additional merchandise from Tack Co., cheque $500. Pad P. Mark Co the amount owed less a 3% purchases des cheque No. 725 Paid rent expense to Downtown Realty Trust, cheque $1.500 Paid half the amount owed JNS Co., no discount, chrom No. 727. Paid utilities to City Utility Co., cheque No. 728; 325 27 Accounts Payable Bank Loan Payable 28 31 Owner's Equity M. James, Capital P7-2B and P7-3B on pages 329 / 30 For P7-2B, you can use any cash purchases journal template to record the entries into. Remember to also post the entries into the ledgers. The debit memo entry (purchase returns and allowances) gets recorded in the general journal, and the schedule of accounts payable is a separate statement. For P7-3B, you can use any cash payments journal template. Remember to post the entries into the ledger. general ledgers ious purchase .. 211. que No. 212 P7-28. As the accountant of Sara's Cupcakes of Cold Lake, (a) journalize the following Journalizing, recording, and transactions in the purchases journal (page 10) or the general journal (page 2). posting a purchases journal, (b) record and post as appropriate, and prepare a schedule of accounts pay as well as recording a debit able. (Beginning balances are given in problem P7-2A.) memorandum and preparing 2019 a schedule of accounts O (30 min) May 7 Purchased merchandise on account from Kenn Co., invoice No. 589, dated May 7, terms 2/10, n/60, $750. Chair 10 Purchased merchandise on account from Stanton Co., invoice Tolof Schedule of Accounts No. 1475, dated May 10, terms 2/10,n/60, 1,050. Payable 511,629 14 Purchased store supplies on account from Stacy Co., invoice No. 713, dated May 13, S1,145 15 Issued debit memo No. 5 to Stanton Co. for merchandise returned, $250, from invoice No. 1475. 19 Purchased office equipment on account from King Co., invoice No. 1160, dated May 18, $2,569. 23 Purchased additional store supplies on account from Stacy Co., invoice No. 786, dated May 23, terms 2/10, n/30, 5875 Peter Daly operates a photo printing centre in Whitehorse. Peter has hired Journalizing, recording, and you as his bookkeeper to record the following transactions in the cash pay- posting a cash payments journal; ments journal. He would like you to record and post as appropriate and sup- preparing a schedule of accounts payable ply him with a schedule of accounts payable. (Beginning balances are given in 140 min) Problem 7-3A.) SPECIAL JOURNALS AND SUBSIDIARY LEDGERS 329 cheque Na chaque Na. discount cheque Na -100. a chegue is the partial chart of Cact Toul of Schedule of Mounts Payable 2019 May cheque No. 721, 3 3 counts Receivable hid Renr non Delivery Truck 24 Bought a used delivery truck for $8,500 cash, cheque N payable to Ring Motors Co. Paid half the amount owed Mark Co. from previous on account, less a 3% purchases discount, cheque No. Bought merchandise from Dart Co., cheque No. 721. 30 Bought additional merchandise from Tack Co., cheque $500. Pad P. Mark Co the amount owed less a 3% purchases des cheque No. 725 Paid rent expense to Downtown Realty Trust, cheque $1.500 Paid half the amount owed JNS Co., no discount, chrom No. 727. Paid utilities to City Utility Co., cheque No. 728; 325 27 Accounts Payable Bank Loan Payable 28 31 Owner's Equity M. James, Capital