three prob please ans this different different page.

questions are added seprately prob 1,2,3.

GROUP B PRUBLEMS Escel templates for all questions are available in MyAccountinglab) 87.18 Ely Goldman recently opened a specialty food store in Brantford, As the book- Journalizing, recording, and keeper of his shop, journalize, record, and post when appropriate the following posting a purchases journal transactions (account numbers are Inventory, 115; Store Supplies, 130; Store Equipment, 151; Accounts Payable, 210). 00 (20 min) 2020 2 Bought merchandise on account from Beamer Co., invoice No. 3683, dated June 2, terms 2/10, n/30, $2,845 Bought store equipment "on account" from Frank Co., invoice No. 653, dated June 4, $3,125. Bought merchandise on account from Bennet Co., invoice No. 7089, dated June 7, tems 2/10, n/30, $1,980. June Bala $1700 Chek Fig 4 Toeal of Imvensory Column $4,825 7 6,700 15 Bought store supplies No. 3721, dated June 13, $750. on account from Beamer Co., invoice P7-28. As the accountant of Sara's Cupcakes of Cold Lake, (a) journalize the following transactions in the purchases journal (page 10) or the general journal (page 2), b) record and post as appropriate, and (C) prepare a schedule of accounts pay- able. (Beginning balances are given in problem P7-2A.) Journalizing, recording, and posting a purchases journal, as well as recording a debit general ledger memorandum and preparing a schedule of accounts 2019 May Purchased merchandise on account from Kenn Co., invoice No. 589, dated May 7, terms 2/10, n/60, $750. Purchased merchandise on account from Stanton Co., invoice 000(30 min) 7 Cck Fig 10 No. 1475, dated May 10, terms 2/10, n/60, $1,050. ous purchases . 211 Total of Schedule of Accounts Payable $11,629 Purchased store No. 713, dated May 13, $1,145 Issued debit memo No. 5 to Stanton Co. for merchandise returned. on account from Stacy Co., invoice 14 supplies jue No. 212p 15 $250, from invoice No. 1475, cheque No 2 Purchased office equipment on account from King Co., invoice 19 No. 1160, dated May 18, $2,569 cheque No on account from Stacy Co., 23 Purchased additional store supplies invoice No. 786, dated May 23, terms 2/10, n/30, $875 discount, ch P7-38. Peter Daly operates a photo printing centre in Whitchorse. Peter has hired you as his bookkeeper to record the following transactions in the cash pay- ments journal. He would like you to record and post as appropriate and sup- ply him with a schedule of accounts payable. (Beginning balances are given in Problem 7-3A.) Journalizing, recording, and posting a cash payments journal preparing a schedule of accounts payable cheque Na 400 O (40 min) cheque No SPECIAL JOURNALS AND SUBSIDIARY LEDGERS 329 Check Figere Total of Schedule of Accounes Payable $3,300 2019 May Bought a used delivery truck for $8,500 cash, cheque No. 721, Paid half the amount owed Marrk Co. from previous purchases he allowine is 3 0 Cash Accounts payable to Ring Motors Co. Prepaid R Inventon 3 on account, less a 3% purchases discount, cheque No. 722 7 Bought merchandise from Dart Co., cheque No. 723, $2,780. Bought additional merchandise from Tack Co., cheque No. 724, Paid P. Mark Co. the amount owed less a 3% purchases discount, Paid rent expense to Downtown Realty Trust, cheque No. 726, Paid half the amount owed JNS Co., no discount, cheque 18 $500 24 GUDelivery cheque No. 725. 27 00 Account 0 Bank Lo $1,500. Liabilities Journalizing, recording, and 28 noetie No. 727 Paid utilities to City Utility Co., cheque No. 728; $325, 31 Quner's Equ 00 M Jame eny