The transactions of the Sarasota Store are recorded in the general journal below. Date 2025 Aug. 5 10 19 Account Titles and Explanation Debit Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash 3,900 4,700 1,000 Credit 3,900 4,700 1,000

Required information You did only the t-accounts for the ansewr when i asked before so I was wondering if you would please help me out with the journal entries this time. You can see down there what the last person who helped said. So no t accounts this time just journal entry please.    [The following information applies to the questions displayed below.]      The general ledger of Pipers Plumbing at January 1, 2021, includes the following account balances:   Accounts Debits   Credits Cash $ 4,500           Accounts Receivable   9,500           Supplies   3,500           Equipment   36,000            Accumulated Depreciation         $ 8,000   Accounts Payable           6,000   Utilities Payable           7,000   Deferred Revenue           0   Common Stock           23,000   Retained Earnings           9,500   Totals $ 53,500     $ 53,500       The following is a summary of the transactions for the year:   1.   January   24   Provide plumbing services…

Journalizing Purchases Returns and Allowances and Posting to General Ledger and Accounts Payable Ledger Transactions for July and the beginning balances for selected general ledger and accounts payable ledger accounts are shown. July 7 Returned merchandise to Starcraft Industries, $750. 15 Returned merchandise to XYZ, Inc., $530. 27 Returned merchandise to Datamagic, $820. General Ledger Account No. Account Balance July 1, 20-- 202 Accounts Payable $10,640 501.1 Purchases Returns and Allowances Accounts Payable Ledger Name Balance July 1, 20-- Datamagic $2,680 Starcraft Industries 4,310 XYZ, Inc. 3,650 Required: Using page 3 of a general journal and the general ledger accounts and accounts payable ledger accounts, journalize and post the transactions. GENERAL JOURNAL PAGE 3 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jul. 7 Jul. 15 Jul. 27 GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 1 Balance 10,640.00

ACCOUNTS RECEIVABLE LEDGER NAME: E. McKenzie ADDRESS: 4717 Erin St, Madison, WI 53713 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 3   J60 3,816.00   3,816.00 Aug. 18   J60 4,589.80   fill in the blank 1     J60   105.00 fill in the blank 2   ACCOUNTS RECEIVABLE LEDGER NAME: S. Rottier ADDRESS: 1008 S. 9TH St, Monona, WI 53715 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 7   J60 1,484.00   1,484.00 Aug. 10   J60   400.00 fill in the blank 3   ACCOUNTS RECEIVABLE LEDGER NAME: L. Franklin ADDRESS: 2815 Main St, Cottage Grove, WI 53711 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 1   J60 1,272.00   1,272.00 Aug. 22   J60 2,120.00   fill in the blank 4   Using the information from the ledgers, prepare a schedule of accounts receivable as of August 31. If required, round your intermediate and final answers to the nearest cent. Willis Spas and PoolsSchedule of Accounts ReceivableAugust 31, 20-- E. McKenzie   $fill…