this is my 3rd that i post this same problem, but until now nobody is answering. i hope you can help me please. thank you
Comprehensive problem: P6.2C. (In the Exeel templates on MyLab Accounting, all the beginning balances needed P6cording transactions into sales. (In the Excel templates on MyLab Accounting, all the beginning balances needed cash receipts. are provided for the accounts receivable and general ledger.) The following journals; recording to accounts transactions occurred for Bedford Sausage Supply Co.: journals; recording to a leceivable and posting of accounts recelvable 80000min) 2023 Sept. 2 Karen Blum, owner, invested an additional $15,000 in the business. 3 Sold $1,850 worth of merchandise on account to Petra's Meat Market, sales invoice No. 460, terms 1/10,n/30. Cost of inventory was $1,387.50. 5. Sold $825 worth of merchandise on account to Chapman's Deli, sales invoice No. 461 , terms 1/10,n/30. Cost of inventory was $618.75. 8 Sold $930 worth of merchandise on account to Valemont Variety. Meats Co., sales invoice No. 462 , terms 1/10,n/30. Cost of inventory was $697.50. 12 Received cash from Petra's Meat Market in payment of September 3 transaction, sales invoice No. 460, less discount. 19 Sold $1,500 worth of merchandise on account to Discount Meats, sales invoice No. 463 , terms 1/10,n/30. Cost of inventory was $1,125. 22 Received cash payment from Chapman's Deli in payment of September 5 transaction, sales invoice No. 461. 23 Collected cash sale, $638. Cost of inventory was $478.50. Sept. 23 Issued credit memorandum No. 101 to Discount Meats for $300 worth of merchandise returned from September 19 sales on account. Cost of inventory being returned is $225. 25 Received cash from Discount Meats in payment of September 19 sales invoice No. 463. (Don't forget about the credit memo and discount.) 25 Collected cash sales, $813. Cost of inventory was $609.75. 26 Sold meat-cooling equipment for $900 cash. (Ignore depreciation entry.) 29 Sold \$1,620 worth of merchandise on account to Chapman's Deli, sales invoice No. 464 , terms 1/10,n/30. Cost of inventory was $1,215. 30 Issued credit memorandum No. 102 to Chapman's Deli for $420 worth of merchandise returned from September 29 transaction, sales invoice No. 464. Cost of inventory being returned is $315. Required a. Journalize the transactions in the appropriate journals. b. Record and post as appropriate. c. Prepare a schedule of accounts receivable as of Sept. 30 . Section: Dale: PAGE 5 9 \begin{tabular}{|l|l|l|l|l|l|l|} Sales Journal & Cash Receipts Journal I Gen. Journal Ledger & Ledger (2) Ledger (3) and Schedule of. \end{tabular} Emter Shaccessibiily, Unavailable A. 21C Mostly cloudy Dale: SALES JOURNAL PAGE 5 Sales Journal Cash Receipts Journal Gen. Journal Ledger Ledger (2) Ledger (3) and Schedule Enter Whaccessibility. Unavailable A) 21C Mostly cloudy CASH RECEIPTS JOURNAL GENERAL JOURNAL PAGE 7 Ready Th? Accessibility: Unuvailable 21C Mostly cloudy 0 search ACCOUNTS RECEIVABLE SUBSIDIARY LEDI ER NAME: CHAPMAN'S DELI ADDRESS: 23 FORTUNE AVE, ST JOHN, NB E2M 2J6 22 NAME: DISCOUNI MEATS 23 ADDRESS: 56 TOWNSHIP BLVD, FREDERICTON, NB E3A 3S7 32 33 NAME: PEIRA'S MEAT MARKEI Sales Journal L Cash Receipts Journal Gen.Journal Ledger Ledger (2) / Ledger (3) and Schedule A B C D E F G NAME: PEIRA'S MEAT MARKET ADDRESS: 45 MAIN ST, FREDERICTON, NB E3B 5H2 NAME: VALEMONT VARIETY MEATS 44 ADDRESS: 137 FOREST RD, CHIPMAN, NB EOE 3H1 INVENTORY ACCOUNT NO. 130 GENERAL LEDGER 22 SALES RETURNS AND ALLLOWANCES ACCOUNT NO. 404 Ready \{? Accessibility: Unavailable 21C Mostly cloudy A B (3) 42 SCHEDULE OF ACCOUNTS RECEIVABLE 46 47 48 49 51 52 53 54 55
