this is due at 12! Please help!

Problem 7-06A b-e Selected accounts from the chart of accounts of Carla Vista Co. are shown below. 101 Cash 301 Owner's Capital 112 Accounts Receivable 401 Sales Revenue 115 Notes Receivable 412 Sales Returns and Allowances 120 Inventory 414 Sales Discounts 157 Equipment 505 Cost of Goods Sold 158 Accumulated Depreciation Equipment 726 Salaries and Wages Expense 200 Notes Payable 729 Rent Expense 201 Accounts Payable The post-closing trial balance for Carla Vista Co. is as follows. Carla Vista Co. Post-Closing Trial Balance December 31, 2020 Debit $41,900 Credit Cash Accounts Receivable Notes Receivable 14,400 45,600 23,300 6,580 Inventory Equipment Accumulated Depreciation Equipment Accounts Payable Owner's Capital $1,800 42,900 87,080 The post-closing trial balance for Carla Vista Co. is as follows. Carla Vista Co. Post-Closing Trial Balance December 31, 2020 Debit $41,900 Credit Cash Accounts Receivable 14,400 Notes Receivable 45,600 Inventory 23,300 Equipment 6,580 Accumulated Depreciation Equipment $1,800 Accounts Payable 42,900 Owner's Capital 87,080 $131,780 $131,780 The subsidiary ledgers contain the following information: (1) accounts receivable, B. Hannigan $2,000, I. Kirk $7,000, and T. Hodges $5,400; (2) accounts payable-T. Igawa $12,500, D. Danford $17,600, and K. Thayer $12,800. The cost of all merchandise sold was 60% of the sales price. The transactions for January 2021 are as follows. Jan. 3 Sell merchandise to M. Ziesmer $7,200, terms 2/10, n/30. 5 Purchase merchandise from E. Pheatt $2,400, terms 2/10, n/30. 7 Receive a check from T. Hodges $2,500. 11 Pay freight on merchandise purchased $380. 12 Pay rent of $1,490 for January. The subsidiary ledgers contain the following information: (1) accounts receivable, B. Hannigan $2,000, I. Kirk $7,000, and T. Hodges $5,400; (2) accounts payable-T. Igawa $12,500, D. Danford $17,600, and K. Thayer $12,800. The cost of all merchandise sold was 60% of the sales price. The transactions for January 2021 are as follows. Jan. 3 Sell merchandise to M. Ziesmer $7,200, terms 2/10, n/30. 5 Purchase merchandise from E. Pheatt $2,400, terms 2/10, n/30. 7 Receive a check from T. Hodges $2,500. 11 Pay freight on merchandise purchased $380. 12 Pay rent of $1,490 for January. 13 Receive payment in full from M. Ziesmer. 14 Post all entries to the subsidiary ledgers. Issued credit of $500 to B. Hannigan for returned merchandise. 15 Send K. Thayer a check for $12,672 in full payment of account, discount $128. 17 Purchase merchandise from G. Roland $1,240, terms 2/10, n/30. 18 Pay sales salaries of $2,420 and office salaries $1,600. 20 Give D. Danford a 60-day note for $17,600 in full payment of account payable. 23 Total cash sales amount to $7,520. 24 Post all entries to the subsidiary ledgers. Sell merchandise on account to I. Kirk $8,470, terms 1/10, n/30. 27 Send E. Pheatt a check for $870. 29 Receive payment on a note of $39,200 from B. Stout. 30 Post all entries to the subsidiary ledgers. Return merchandise of $250 to G. Roland for credit. Record the January transactions in a sales journal, a single-column purchases journal, a cash receipts journal, a cash payments journal, and a general journal. (Record entries in the order displayed in the problem statement.) Cash Receipts Journal CR1 Cost of Goods Sold Dr. Inventory Cr. Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. 115 (101) (414) (112) (401) (X) (505)(120) CP1 Cash Cr. Date Cash Payments Journal Ref. Other Accounts Dr. A 120 Account Debited Accounts Payable Dr. Inventory Cr. (X) (201) (120) (101) Sales Journal S1 Date Account Debited Accounts Receivable Dr. Ref. Sales Revenue Cr. Cost of Goods Sold Dr. Inventory Cr. (112)(401) (505)(120) Purchases Journal P1 Date Account Credited Inventory Dr. Ref. Accounts Payable Cr. (120)(201) Date Account Titles and Explanation Debit Credit (To record merchandise returned) (To record the cost of goods sold) Post the appropriate amounts to the general ledger. (Post entries in the order of entries presented in the previous part.) No. 101 Cash Date Explanation Ref. Debit Credit Balance A Balance CR 1 CP1 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance Balance Notes Receivable Date Explanation Ref. No. 115 Balance Debit Credit A Balance CR1 Inventory No. 120 No. 120 Inventory Date Explanation Ref. Debit Credit Balance Balance No. 157 Equipment Date Explanation Ref. Debit Credit Balance Balance Accumulated Depreciation Equipment Date Explanation Ref. Debit No. 158 Balance Credit Balance Notes Payable No. 200 Notes Payable Date Explanation Ref. G1 No. 200 Balance Debit Credit Accounts Payable Date Explanation Ref. No. 201 Balance Debit Credit Balance Owner's Capital Date Explanation Ref. No. 301 Balance Debit Credit Balance Sales Revenue Date Explanation Ref. CR1 No. 401 Balance Debit Credit S1 Sales Returns and Allowances No. 412 No. 412 Sales Returns and Allowances Date Explanation Ref. Debit Credit Balance LA G1 Sales Discounts Date Explanation Ref. No. 414 Balance Debit Credit CR1 Cost of Goods Sold Date Explanation Ref. No. 505 Balance Debit Credit CR1 Salaries and Wages Expense Date Explanation Ref. No. 726 Balance Debit Credit CP1 Rent Expense Date Explanation Ref. CP1 No. 729 Balance Debit Credit Accounts Receivable Subsidiary Ledger B. Hannigan Accounts Receivable Subsidiary Ledger B. Hannigan Date Explanation Ref. Debit Credit Balance Balance A G1 I. Kirk Date Debit Credit Balance Explanation Ref. Balance S1 T. Hodges Date Explanation Ref. Debit Credit Balance Balance CR1 M. Ziesmer Date Explanation Ref. Debit Credit Balance CR1 Accounts Payable Subsidiary Ledger Roland Accounts Payable Subsidiary Ledger G. Roland Date Explanation Ref. Debit Credit Balance P1 G1 T. Igawa Date Debit Credit Balance Explanation Ref. Balance D. Danford Date Explanation Ref. Debit Credit Balance Balance G1 K. Thayer Date Explanation Ref. Debit Credit Balance C Balance CP1 E. Pheatt Date Debit Credit Balance Explanation Ref. P1 A E. Pheatt Date Explanation Ref. Debit Credit Balance P1 CP1 LINK TO TEXT LINK TO TEXT Prepare a trial balance at January 31, 2021. CARLA VISTA CO. Trial Balance Debit Credit Prepare a trial balance at January 31, 2021. CARLA VISTA CO. Trial Balance Debit Credit "|| Determine whether the subsidiary ledgers agree with controlling accounts in the general ledger. Accounts Receivable Subsidiary Ledger Accounts Receivable Control Accounts Payable Subsidiary Ledger C Accounts Payable Control Problem 7-06A b-e Selected accounts from the chart of accounts of Carla Vista Co. are shown below. 101 Cash 301 Owner's Capital 112 Accounts Receivable 401 Sales Revenue 115 Notes Receivable 412 Sales Returns and Allowances 120 Inventory 414 Sales Discounts 157 Equipment 505 Cost of Goods Sold 158 Accumulated Depreciation Equipment 726 Salaries and Wages Expense 200 Notes Payable 729 Rent Expense 201 Accounts Payable The post-closing trial balance for Carla Vista Co. is as follows. Carla Vista Co. Post-Closing Trial Balance December 31, 2020 Debit $41,900 Credit Cash Accounts Receivable Notes Receivable 14,400 45,600 23,300 6,580 Inventory Equipment Accumulated Depreciation Equipment Accounts Payable Owner's Capital $1,800 42,900 87,080 The post-closing trial balance for Carla Vista Co. is as follows. Carla Vista Co. Post-Closing Trial Balance December 31, 2020 Debit $41,900 Credit Cash Accounts Receivable 14,400 Notes Receivable 45,600 Inventory 23,300 Equipment 6,580 Accumulated Depreciation Equipment $1,800 Accounts Payable 42,900 Owner's Capital 87,080 $131,780 $131,780 The subsidiary ledgers contain the following information: (1) accounts receivable, B. Hannigan $2,000, I. Kirk $7,000, and T. Hodges $5,400; (2) accounts payable-T. Igawa $12,500, D. Danford $17,600, and K. Thayer $12,800. The cost of all merchandise sold was 60% of the sales price. The transactions for January 2021 are as follows. Jan. 3 Sell merchandise to M. Ziesmer $7,200, terms 2/10, n/30. 5 Purchase merchandise from E. Pheatt $2,400, terms 2/10, n/30. 7 Receive a check from T. Hodges $2,500. 11 Pay freight on merchandise purchased $380. 12 Pay rent of $1,490 for January. The subsidiary ledgers contain the following information: (1) accounts receivable, B. Hannigan $2,000, I. Kirk $7,000, and T. Hodges $5,400; (2) accounts payable-T. Igawa $12,500, D. Danford $17,600, and K. Thayer $12,800. The cost of all merchandise sold was 60% of the sales price. The transactions for January 2021 are as follows. Jan. 3 Sell merchandise to M. Ziesmer $7,200, terms 2/10, n/30. 5 Purchase merchandise from E. Pheatt $2,400, terms 2/10, n/30. 7 Receive a check from T. Hodges $2,500. 11 Pay freight on merchandise purchased $380. 12 Pay rent of $1,490 for January. 13 Receive payment in full from M. Ziesmer. 14 Post all entries to the subsidiary ledgers. Issued credit of $500 to B. Hannigan for returned merchandise. 15 Send K. Thayer a check for $12,672 in full payment of account, discount $128. 17 Purchase merchandise from G. Roland $1,240, terms 2/10, n/30. 18 Pay sales salaries of $2,420 and office salaries $1,600. 20 Give D. Danford a 60-day note for $17,600 in full payment of account payable. 23 Total cash sales amount to $7,520. 24 Post all entries to the subsidiary ledgers. Sell merchandise on account to I. Kirk $8,470, terms 1/10, n/30. 27 Send E. Pheatt a check for $870. 29 Receive payment on a note of $39,200 from B. Stout. 30 Post all entries to the subsidiary ledgers. Return merchandise of $250 to G. Roland for credit. Record the January transactions in a sales journal, a single-column purchases journal, a cash receipts journal, a cash payments journal, and a general journal. (Record entries in the order displayed in the problem statement.) Cash Receipts Journal CR1 Cost of Goods Sold Dr. Inventory Cr. Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. 115 (101) (414) (112) (401) (X) (505)(120) CP1 Cash Cr. Date Cash Payments Journal Ref. Other Accounts Dr. A 120 Account Debited Accounts Payable Dr. Inventory Cr. (X) (201) (120) (101) Sales Journal S1 Date Account Debited Accounts Receivable Dr. Ref. Sales Revenue Cr. Cost of Goods Sold Dr. Inventory Cr. (112)(401) (505)(120) Purchases Journal P1 Date Account Credited Inventory Dr. Ref. Accounts Payable Cr. (120)(201) Date Account Titles and Explanation Debit Credit (To record merchandise returned) (To record the cost of goods sold) Post the appropriate amounts to the general ledger. (Post entries in the order of entries presented in the previous part.) No. 101 Cash Date Explanation Ref. Debit Credit Balance A Balance CR 1 CP1 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance Balance Notes Receivable Date Explanation Ref. No. 115 Balance Debit Credit A Balance CR1 Inventory No. 120 No. 120 Inventory Date Explanation Ref. Debit Credit Balance Balance No. 157 Equipment Date Explanation Ref. Debit Credit Balance Balance Accumulated Depreciation Equipment Date Explanation Ref. Debit No. 158 Balance Credit Balance Notes Payable No. 200 Notes Payable Date Explanation Ref. G1 No. 200 Balance Debit Credit Accounts Payable Date Explanation Ref. No. 201 Balance Debit Credit Balance Owner's Capital Date Explanation Ref. No. 301 Balance Debit Credit Balance Sales Revenue Date Explanation Ref. CR1 No. 401 Balance Debit Credit S1 Sales Returns and Allowances No. 412 No. 412 Sales Returns and Allowances Date Explanation Ref. Debit Credit Balance LA G1 Sales Discounts Date Explanation Ref. No. 414 Balance Debit Credit CR1 Cost of Goods Sold Date Explanation Ref. No. 505 Balance Debit Credit CR1 Salaries and Wages Expense Date Explanation Ref. No. 726 Balance Debit Credit CP1 Rent Expense Date Explanation Ref. CP1 No. 729 Balance Debit Credit Accounts Receivable Subsidiary Ledger B. Hannigan Accounts Receivable Subsidiary Ledger B. Hannigan Date Explanation Ref. Debit Credit Balance Balance A G1 I. Kirk Date Debit Credit Balance Explanation Ref. Balance S1 T. Hodges Date Explanation Ref. Debit Credit Balance Balance CR1 M. Ziesmer Date Explanation Ref. Debit Credit Balance CR1 Accounts Payable Subsidiary Ledger Roland Accounts Payable Subsidiary Ledger G. Roland Date Explanation Ref. Debit Credit Balance P1 G1 T. Igawa Date Debit Credit Balance Explanation Ref. Balance D. Danford Date Explanation Ref. Debit Credit Balance Balance G1 K. Thayer Date Explanation Ref. Debit Credit Balance C Balance CP1 E. Pheatt Date Debit Credit Balance Explanation Ref. P1 A E. Pheatt Date Explanation Ref. Debit Credit Balance P1 CP1 LINK TO TEXT LINK TO TEXT Prepare a trial balance at January 31, 2021. CARLA VISTA CO. Trial Balance Debit Credit Prepare a trial balance at January 31, 2021. CARLA VISTA CO. Trial Balance Debit Credit "|| Determine whether the subsidiary ledgers agree with controlling accounts in the general ledger. Accounts Receivable Subsidiary Ledger Accounts Receivable Control Accounts Payable Subsidiary Ledger C Accounts Payable Control