Working on Aplia Chapter 11-6B Mastery Problem. Can't seem to figure out the next (steps). Could you validate the information entered in the screenshots, and complete or assist to complete the rest? Honestly have been working alongside the 11-6 A problem, and it's not making sense.

epta Accounting 2016717 Chapter 11-6 B Mastery Problem Graded Assignment i Attempts: t. Segre: 127 Click here m View the instrumuns m a separate wuldow 2. Mastery thlem 11-6 3, Gellerll Ledger union: for Masterv Prehlellll Tins page mntalns a General Leda er that yen wrli need tn answer Inslmctmris 1 and 3. tan Renews Dlswtsiun caurse Materiais Ta navigate between the web pages, always click Submit Answer to save vnur wDrk first. 1 move to a different page eirck an Cantents in the upper ielt owner. Yuu can pnnt anv ufthejuumal and iedeer pages to heir: you complete part cf the pmbiem by clicking an the vnnt lean in the upper right corner mu... Sales Dlsmunt Cory Luba v i nun Sundly 010517 at 1100 PM Amount Ne '1 2\" Date mum Accounts Receivable Am\"... Sales Returns Ind Allwlnces AmunlNo 4130 nern Date [hem Har Balanee Debit credit 977 53 Dale nee mun. Supplies-0mm Date Act-aunt Purchasu 39 997 75 mm Supplies-Stare mu... Purenases Dismurlt munl ms. 51 1\" Date item Debit Credit aalanue Mar so 40 [tern Dale nee u... Purchases neturns and Allawanaes mun: No 513\" mm Accounts Payable Date Item Credlt Mar Halal\"! 314 92 [tern Dale nae teen...- Advertising Expense Ann-Aunt Mm 61m Date [hem Debit Credit Balance Mar 436mm mum Sales Tax Pavabie unl Miscelialleous Expense Date Amunt Mm 614\" Date [Dem WW BalanDe Mar 1 374 an Aeseunl Rent Expense Amnnl Na 6150 Date aaln Mar itr uterine\" n rim r: mommnwtn We: WWW. at mu... utlllues Expense Ame-ml Mn 519\" Date Dehlt Credit Balance Mar 29mm Conumle wlmmlt sevens 3pm Accounting 201 17 cnrytnbsv l Grades Persbnalized Reviews Discussian Course Materials Chapter 11-6 B Mastery Problem Graded Assignment l we Sunday a: 05.17 at 11 an PM Anampn: .;. Snare: M7 (lick here in view nib instrucuaiis in a suparale Window 1. Mlmrv Prebleni 11-6 5, sales, Purchases, General, cash I elpts Illd cash Plvmanls Jam-rials nirectians tar Mastery Prableni This prciblern is spread ever 3 pages This page cantains the sales, Purchases, General, cash Receipts and cash Payments Jbumals that yuu WIN need tp answer lnstruetiuns 1 and 2 Ta navigate between the web pages, always slick submit Answer [a save vpur wprk rst, Tp nipve tp a dilrerent page cliele an contents in the upper left cprner. Vuu can print any uf the Journal and ledger pages tp help ybu mniplete part af the prubleni by clicking an the Print icon in the upper right DDPHEF. Note: Please type ~( y ta indicate the general ledger amdunt number belaw each calumn tptal. A "v" in parentheses indicates that these tatals are net ta be posted. one: Type a \"ta\" ta indicate a cheek mark in Past. eer. Column sues acumen Page 4 bemunt Debited sate Na. Past. Acmunis sales Credit sales Tlx Ref. iteeeivable Payable Credit Debit Citywide Delivery 2 a4: 09 775 so 166 59 Penny Rama 3 183 13 001 95 150 18 Cha fies Sahador 794 05 749 10 44 55 Terrance Lee 595 no 1 600 no 96 no citywide Delivery 725 :9 s17 35 111 m Tmals :44 55 645 so sea 75 __ (1120) (4110) (2120) Mime: Please We "( )" iv indicate the general ledger amount number helpw each cpluinn tptal. A "v" in parentheses indicates that these tetals are net ta be pasted. Mm: TYDE a 'v" to indicate a check mark in Past. Rel. CD'I'mni PURCHASE Jouitruia Page 3 Ababu nt credited . Purchase ur. Accts. Pay. credit Auk: Pans supply 640 sci Paddersurl, Inc. 097 55 Lynn eras. salvage ' ' '319 97 Tallsnn Cameratiun 739 no Autn Parts supply 531 49 tynn eras. salvage 1 :77 10 Totals 13 205 70 (SHUXZHD) a: NIRAL mum\" Dec. Annunt Title Mr. citywide Delivery M25 Charles saivador Amounts Payable/Lynn ems. Salvage WMISES Returns and Allowanms Sales Returns and Allnwan sales Tax Payable Amuums ReceivahlPenny Raine: Supplies-snare Amounts Payablerrallsdn carp. Note: Please type "( )" tn indieate the general ledger amount number helaw each calumn tatal. A in parentheses indicates that these totals are net ta be posted. Nine: Type a 'v" to indicate a check mark in Past. Ref. Calumn as" [scans JOIIINAI. senerai kids. net. sales in mean nae bea- mull credit Pay. credit citdee Delivery {176 as v soles Charles Sawadur 425 115 Ternnc: Lee 490 as v Penny names is v Terrance Lee no v 744 Penny Raines 400 no Totals 720 53 7st: 125 as _ _l