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Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following transactions. She would like you to (1)

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Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following transactions. She would like you to (1) journalize the following transactions, (2) record to the accounts payable subsidiary ledger and post to the general ledger as appropriate, and (3) prepare a schedule of accounts payable. The beginning account balances follow: Addison Co., \$1,500; Hack Co., \$2,400; Seakale Co., \$1,000; Zane Co., \$1,600; Cash, $23,000; Accounts Payable, $6,500; Merchandise Inventory, $5,500. Use the perpetual method. (Assume all purchases of computers by Wendy Jones are for purchases of inventory to be later sold for profit.) (Click the icon to view the transactions.) 1. Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) March 1: Paid half the amount owed Hack Co. from previous purchases of computers on account, less a 4% purchases discount, check no. 21. March 3: Bought a delivery truck for $11,000 cash, check no. 22, payable to Bob Blank Co. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following March 6: Bought computer merchandise from Lazer Co., check no. 23, \$2,200. March 18: Bought additional computer merchandise from Push Cof check no. 24, $1,050. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following March 28: Paid rent expense to Duke's Realty Trust, check no. 26, $2,500. March 29: Paid utilities expense to Rock Utility Co., check no. 27, $360. March 30: Paid half the amount owed Seakale Co., no discount, check no. 28. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following 2. Record to the accounts payable subsidiary ledger and post to the general ledger as appropriate. Record appropriate transactions to the accounts payable subsidiary ledger. Key each transaction by date. Calculate and enter the ending balance for each account. (For any accounts with a zero balance, enter a " 0 " on the balance line on the normal side of the account.) View the completed joumal entries. Accounts Payable Subsidiary Ledger Complete the partial general ledger below. Key each transaction by date. Calculate and enter the ending balance for eact account. View the completed journal entries. Partial General Ledger Next 3. Prepare a schedule of accounts payable. (Include only non-zero balances in the schedule.) View the Accounts Payable Subsidiary Ledger ledger and post to the general ledger as appropriate, and (3) prepare a schedule of accounts payable. The beginnin account balances follow: Addison Co., \$1,500; Hack Co., \$2,400; Seakale Co., \$1,000; Zane Co., \$1,600; Cash, $23,000; Accounts Payable, \$6,500: Merchandise inventory, $5,500. Use the perpetual method. (Assume all purcha More Info 201X March 1 Paid half the amount owed Hack Co. from previous purchases of computers on account, less a 4% purchases discount, check no. 21. 3 Bought a delivery truck for $11,000 cash, check no. 22, payable to Bob Blank Co. 6 Bought computer merchandise from Lazer Co., check no. 23, $2,200. 18 Bought additional computer merchandise from Push Co., check no. 24, \$1,050. 24 Paid Zane Co0, the amount owed for computer merchandise, less a 4% purchases discount, check no. 25. 28 Paid rent expense to Duke's Realty Trust, check no. 26, $2,500. 29 Paid utitities expense to Rock Utility Co., check no. 27,$360. 30 Paid half the amount owed Seakale Co., no discount, check no. 28. Complete the partial general ledger below. Key each transaction by date. Calculate and enter the ending balance account. View the completed journal entries. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following transactions. She would like you to (1) journalize the following transactions, (2) record to the accounts payable subsidiary ledger and post to the general ledger as appropriate, and (3) prepare a schedule of accounts payable. The beginning account balances follow: Addison Co., \$1,500; Hack Co., \$2,400; Seakale Co., \$1,000; Zane Co., \$1,600; Cash, $23,000; Accounts Payable, $6,500; Merchandise Inventory, $5,500. Use the perpetual method. (Assume all purchases of computers by Wendy Jones are for purchases of inventory to be later sold for profit.) (Click the icon to view the transactions.) 1. Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) March 1: Paid half the amount owed Hack Co. from previous purchases of computers on account, less a 4% purchases discount, check no. 21. March 3: Bought a delivery truck for $11,000 cash, check no. 22, payable to Bob Blank Co. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following March 6: Bought computer merchandise from Lazer Co., check no. 23, \$2,200. March 18: Bought additional computer merchandise from Push Cof check no. 24, $1,050. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following March 28: Paid rent expense to Duke's Realty Trust, check no. 26, $2,500. March 29: Paid utilities expense to Rock Utility Co., check no. 27, $360. March 30: Paid half the amount owed Seakale Co., no discount, check no. 28. Wendy Jones operates a wholesale computer center and has hired you as her bookkeeper to record the following 2. Record to the accounts payable subsidiary ledger and post to the general ledger as appropriate. Record appropriate transactions to the accounts payable subsidiary ledger. Key each transaction by date. Calculate and enter the ending balance for each account. (For any accounts with a zero balance, enter a " 0 " on the balance line on the normal side of the account.) View the completed joumal entries. Accounts Payable Subsidiary Ledger Complete the partial general ledger below. Key each transaction by date. Calculate and enter the ending balance for eact account. View the completed journal entries. Partial General Ledger Next 3. Prepare a schedule of accounts payable. (Include only non-zero balances in the schedule.) View the Accounts Payable Subsidiary Ledger ledger and post to the general ledger as appropriate, and (3) prepare a schedule of accounts payable. The beginnin account balances follow: Addison Co., \$1,500; Hack Co., \$2,400; Seakale Co., \$1,000; Zane Co., \$1,600; Cash, $23,000; Accounts Payable, \$6,500: Merchandise inventory, $5,500. Use the perpetual method. (Assume all purcha More Info 201X March 1 Paid half the amount owed Hack Co. from previous purchases of computers on account, less a 4% purchases discount, check no. 21. 3 Bought a delivery truck for $11,000 cash, check no. 22, payable to Bob Blank Co. 6 Bought computer merchandise from Lazer Co., check no. 23, $2,200. 18 Bought additional computer merchandise from Push Co., check no. 24, \$1,050. 24 Paid Zane Co0, the amount owed for computer merchandise, less a 4% purchases discount, check no. 25. 28 Paid rent expense to Duke's Realty Trust, check no. 26, $2,500. 29 Paid utitities expense to Rock Utility Co., check no. 27,$360. 30 Paid half the amount owed Seakale Co., no discount, check no. 28. Complete the partial general ledger below. Key each transaction by date. Calculate and enter the ending balance account. View the completed journal entries

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