Journalize the transactions using the types of journals.
Record the entries from customer accounts to the accounts receivable ledger.
Record the entries from creditor accounts to the accounts payable ledger.
Post the prepared general journals and other accounts column to the general ledger.
Show the equality of debit and credit totals in the special journals column.
2, 3, 4 and 6
Post the appropriate special journal to the general ledger.
Prepare a trail balance for H Company.
Prepare a schedule for accounts receivable and accounts payable.
Experts are waiting 24/7 to provide step-by-step solutions in as fast as 30 minutes!*
*Response times may vary by subject and question complexity. Median response time is 34 minutes for paid subscribers and may be longer for promotional offers.