Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order.. Date: Nov 3 Date NN.S Accounts and Explanation Accounts Receivable Service Revenue Provided services on account Accounts and Explanation pars and Maintenance Experne Cash Not for pers to the company truck Debit 42,000 Debit 22.500 Credit 42.000 Credit 22.500

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

Accounting Question

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…

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[The following information applies to the questions displayed below.] On January 1, Year 1, the general ledger of a company includes the following account balances: Debit Credit Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts $ 25,600 47,200 $ 4,700 Inventory Land 20,500 51,000 17,500 Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, Year 2) Common Stock 2,000 29,000 55,000 40,000 31,100 $161,800 Retained Earnings Totals $161,800 During January Year 1, the following transactions occur: 2 Sold gift cards totaling $9,000. The cards are redeemable for merchandise within one year of the purchase date. 6 Purchase additional inventory on account, $152,000. January January January 15 The comapany sales for the first half the onth total $140,000. All of these sales are on account. The cost of the units sold is $76,300. January 23 Receive $125,900 from customers on accounts receivable. January 25 Pay $95,000 to inventory suppliers on…

Journalize the following transactions for a perpetual​ company: a.   Issued credit memo no.​ 2, $37​, to Lee Co. An allowance was granted and the customer kept the merchandise. The sale was on account. b.   Cash​ sales, $175​, with a cost of $60. c.   Received check from Denise Co., $600​, less 1​% discount. d.   Bought merchandise on account from Jaxon Co., $50​, invoice no.​ 20; term 2/10, n/30. e.   Cash purchase of​ merchandise, $45. f.   Issued debit memo to Jaxon Co $30​, for merchandise returned from invoice no. 20.