Where can i find the answer to the problem P7-4A

pi PUR Date ses journal unts Payable $25,100 journal-Sales hue total $16.8.30 ants Receivable 30 nits Payable $24.800 transactions mals. July 4 5 11 13 20 Account Crec N. Alvarado F. Rees J. Gallup C. Werly M. Mangus (a) Journalize the journal. The purchases journal should have the following column Headings Date Account Credited (Debited), Ref., Accounts Payable Cr., Inventory Dr., and Other Accounts Dr. (b) Post to both the general and subsidiary ledger accounts. Assume that all accounts have zero beginning balances.) (e) Prove the agreement of the control and subsidiary accounts. P7-4A Selected accounts from the chart of accounts of Mercer Company are shown below. 101 Cash 401 Sales Revenue 112 Accounts Receivable 412 Sales Returns and Allowances 120 Inventory 414 Sales Discounts 126 Supplies 505 Cost of Goods Sold 157 Equipment 726 Salaries and Wages Expete 201 Accounts Payable The cost of all merchandise sold was 60% of the sales price. During January, Mercer.com pleted the following transactions. Jan. 3 Purchased merchandise on account from Gallagher Co. $9,000 4 Purchased supplies for cash $80. 4 Sold merchandise on account to Wheeler $5,250, invoice no. 371, terms 1/10,n/30 5 Returned $300 worth of damaged goods purchased on account from Gallagher Co. on January 3 Made cash sales for the week totaling $3,150, Purchased merchandise on account from Phegley Co. $4,500 Sold merchandise on account to Linton Corp. $5,400, invoice no. 372, terms 1/10, 130 CASH Re Date July 4 10 11 15 19 21 Account Debited Supplies F. Rees Prepaid Rent N Alvarado Owner's Drawings 6 8 9 C. Werly radas para wa Dry C. Cash Pracontrol and subsidiary and their account balance des the following selected acco 401 Sola Revenge Sales Returns and Allowance sos. Cool Good Sold A10 Aug Expense Medley Co were completed. All purchases and sales were of the sale price DR.000 ipping only purchase $400 and Heineros, 51.500 Cuma 1.200 na to Get Company $300 Supply 5720 upany 1.600 und from Bosco Campom to bener Bros. $1,870 Artiments $600 10 and to Duncan Company $2.80 mundse damaged in ship 50 $1,000 Problem Set A 361 Il Puchhand on 13.30 Pulis hall Gallagher Conces Madele for the week totaling 0.20 Received me from Cap for W. 172 15 Paid Paide monthly sales of $14.00 17 11 Sold me and to Delones C120171 Received from Wheder for mere 37 10.30 Get an account from the Punched sales for the week toled 3,200 20 Mail Cocon content 1 Meclused merchandise ce from Calather200 3 Rachel merchandication Aaches Cup. 15.100 Male casales for the week saling 54.23 Necched payment from Delaney Colorim.c. 373 la monthly salue of $13,200 10 cm 31 Sold merchandise on count Wheeler 39.130 imoken. It wa Merer Company was the following uma 1. Sales Journal 1 Single-column purchases yal Circles journal with color Cash Dr. Sales Discount Account Rece or Sales Revenue Croher Access, and to do sometry Cashments journal with columns for Other Acous. Accounts Payal D Inny Crand Cash C 1. General al naciones CA Ling the selected accounts provided 100 Record the January transactions in the appropriate ournal od C (h) Foot and cross-loof all special journal C Show how posting would be made by placing de Contumers and check as needed in the journals. (Achalpering to ledger is not required) Da 77-SA Presented below are the purchases and cadipayunis jornal for Fornel Color of month of operations P1 DICHASES JOURNAL on te purchase of July 26, 380 wala sales journal and a general um heading Date