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During the month of January 20-2, TJ's Specialty Shop engaged in the following transactions: Jan. 1 Sold merchandise on account to Anne Clark, $3,000, plus tax of $150. Sale No. 643. 2 Issued Check No. 818 to Nathen Co. in payment of January 1 balance of $800, less 2% discount. 3 Purchased merchandise on account from West Wholesalers, $1,500. Invoice No. 678, dated January 3, terms 2/15, n/30. 4 Purchased merchandise on account from Owen Enterprises, $2,000. Invoice No. 767, dated January 4, terms 2/10, n/30. 4 Issued Check No. 819 in payment of phone expense for the month of January, $180. 8 Sold merchandise for cash, $3,600, plus tax of $180. 9 Received payment from Lucy Greene in full settlement of account, $1,491. 10 Issued Check No. 820 to West Wholesalers in payment of January 1 balance of $1,200. 12 Sold merchandise on account to Martha Boyle, $1,000, plus tax of $50. Sale No. 644. 12 Received payment from Anne Clark on account, $2,100. 12 Issued Check No. 821 in payment of wages (Wages Expense) for the two-week period ending January 11, $1,100. 13 Issued Check No. 822 to Owen Enterprises in payment of January 4 purchase. Invoice No. 767, less 2% discount. 13 Martha Boyle returned merchandise for a credit, $800, plus sales tax of $40. 17 Returned merchandise to Evans Essentials for credit, $300. 22 Received payment from John Dempsey on account, $2,121. 26 Issued Check No. 823 in payment of wages (Wages Expense) for the two-week period ending January 25, $1,100. 27 Issued Check No. 824 to KC Power & Light (Utilities Expense) for the month of January, $630. 27 Sold merchandise on account to John Dempsey, $2,000, plus tax of $100. Sale No. 645.Feedback Check My Work Partially correct Cash Receipts Journal Page 10 Account General Accounts Receivable Sales Sales Tax Payable Cash Date Credited Post. ref Credit Credit Credit Credit Debit 20-2 Jan. 8 3,600 180 3,780 Jan. 9 Lucy Greene 1,491 1,491 Jan. 12 Anne Clark 2,100 2,100 Jan. 22 John Dempsey 2,121 2,121 5,712 3,600 180 9,492 (122) (401) (231) (101) Purchases Journal Page 6 From Whom Purchased Purchases Debit Date Invoice No. Post. ref Accts. Pay. Credit Jan. 3 V West Wholesalers v 678 V V 1,500 Jan. 4 V Owen Enterprises v 767 2,000 3,500 (501) (202) Feedback Check My WorkCash Payments Journal Page 11 CK. NO Account General Accounts Payable Purchases Discounts Cash Date Debited Post. ref Debit Debit Purchases Debit Credit Credit 20-2 Jan. 2 818 Nathen Co. V 800 16 784 Jan. 4 819 Phone Exp. 525 180 180 Jan. 10 820 West Wholesalers 1,200 1,200 Jan. 12 821 Wages Expense 511 1,100 1,100 Jan. 13 822 Owen Enterprises 2,000 40 1,960 Jan. 26 823 Wages Expense 511 1,100 1,100 Jan. 27 824 Utilities Expense 533 630 630 4,000 3,010 56 6,954 ( v ) (202) (501.2) (101) GENERAL JOURNAL PAGE 1 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-2 Jan. 13 Sales Returns and Allowances 401.1 800 Sales Tax Payable 231 40 Accounts Receivable/Martha Boyle 122 /V 840 Jan. 17 Accounts Payable/Evans Essentials 202 /V 300 Purchases Returns and Allowances 501.1 300Required: 3. The beginning balanoes have been entered in the general ledger and subsidiary ledgers. Post from the special journals in steps 1 and 2 to the genera payable ledgers. Post the journals in the following order: general, sales, purchases, cash receipts, and cash payments. If an amount box does not requiru Balance 12,548 Balance [:1 ACCOUNTS RECEIVABLE LEDGER NAME Martha Boyle ADDRESS 12 Jude Lane, Hartford, CT 06117 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-2 Jan. 1 Balance V 1,323 Jan. 31 1,000 2,323 Jan. 31 J1 840 3,163 NAME Anne Clark ADDRESS 52 Juniper Road, Hartford, CT 06118 DATE ITEM POST. REF DEBIT CREDIT BALANCE 20-2 Jan. 1 Balance V 2,100 Jan. 1 3,000 5,100 Jan. 12 CR10 2,100 7,200 NAME John Dempsey ADDRESS 700 Hobbes Dr., Avon, CT 06108 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-2 Jan. 1 Balance V 2,121 Jan. 22 CR10 2,121 0 Jan. 27 2,000 2,0004. Prepare schedules of accounts receivable and accounts payab TJ's Specialty Shop Schedule of Accounts Receivable January 31, 20-2 Martha Boyle 3,163 Anne Clark 7,200 John Dempsey 2,000 Kim Fields 168 16,773 TJ's Specialty Shop Schedule of Accounts Payable January 31, 20-2 Evans Essentials 2,050 West Wholesalers 1,500 3,550