PA4. Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T-accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable. SALES JOURNALPage 79DR Accts.DR COGS CRReceivableMerchandiseDateAccountInvoice No.Ref.CR SalesInventory2019Feb. 4Evert Company (E123)King Inc. (K331)Martina Inc. (M132)174331,000.00Feb. 817434775.30Feb. 14174352,301.99Feb. 16Shriver Company (S101)17436500.00 SALES JOURNALPage 102AccountsSalesReceivable,Sales, or OtherDiscountsDateAccountInvoice No.Ref.Cash DRDRAccounts CR2019Feb. 1Cash Sales465465Payment from EvertFeb. 15 Bank loan (230)Feb. 21 Payment from Shriver Co.Feb. 517239801,0002,0002,000171950050020

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Description: PA4. Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T-accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable. SALES JOURNALPage 79DR Accts.DR C

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Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T-accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable.

Use the journals and ledgers that follow. Total the journals. Post the transactions to the subsidiary ledger and (using T-accounts) to the general ledger accounts. Then prepare a schedule of accounts receivable.

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter5: Operating Activities: Purchases And Cash Payments

Section: Chapter Questions

Problem 3.9C

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