Need help with question 2 AND 3.
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Need help with question 2 AND 3.
Exercise 7-10 Posting to subsidiary ledger accounts; preparing a...
At the end of May, the sales journal of Mountain View appears as follows. 7-10 subsidiary ledger preparing a of...
At the end of May, the sales journal of Mountain View appears as follows. 7-10 subsidiary ledger preparing a of accounts Sales Journal PR Date May 6 10 17 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals Invoice Number 190 191 192 193 Accounts Receivable Dr. Sales Cr. 3,880 2,940 1,850 1,340 10,010 Page 20 Cost of Goods Sold Dr. Inventory Cr. 3,120 2.325 1,480 1,075 8,000 25 31 Chapter 7 Accounting Information Systems so recorded the...
At the end of May, the sales journal of Mountain View appears as follows. Assume beginning...
At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $9,546. Date Account Debited Invoice Number PR Accounts Receivable Dr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. May 6 Aaron Reckers 190 3,020 2,295 10 Sara Reed 191 2,080 1,716 17 Anna Page 192 926 544 25 Sara Reed 193 370 218 31 Totals 6,396 4,773 Mountain View also recorded the return of defective...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following...
Required information
Exercise 7-1 Accounts receivable subsidiary ledger; schedule of
accounts receivable LO C1
[The following information applies to the questions
displayed below.]
Vail Company recorded the following transactions during
November.
Date
General Journal
Debit
Credit
Nov.
5
Accounts Receivable—Ski Shop
4,314
Sales
4,314
10
Accounts Receivable—Welcome Enterprises
2,274
Sales
2,274
13
Accounts Receivable—Zia Natara
1,333
Sales
1,333
21
Sales Returns and Allowances
344
Accounts Receivable—Zia Natara
344
30
Accounts Receivable—Ski Shop
4,741
Sales
4,741
Exercise 7-1 Part 1
1....
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to J. Dunlop for $115 on account. July 22. July 24. Issued Invoice No. 2 to K. Tisdale for $350 on account. Issued Invoice No. 3 to T. Quinn for $85 on account. July 25. Provided educational services, $300, to K. Tisdale...
Ch 7 Assignment 6 Check my Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of...
Ch 7 Assignment 6 Check my Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 The following information applies to the questions displayed below Vail Company recorded the following selected transactions during November Current Year Debit credit Date Ceneral Journal Nov 5 Accounts Receivables Shop 5,000 5.000 10 Mocounts Receivable-Welcome Enterprises 1,855 1155 13 Accounts Receivable tatara 21 Sales Returns and allowances Mount Receivable la Natara 30 hects Receivable- Shop Exercise 7-1 Part 1 1....
int 1 of 2 Required information Exercise 7-1 Accounts receivable subsidiary ledger, schedule of accounts receiva...
int 1 of 2 Required information Exercise 7-1 Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. nts Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,195 4,195 2,728 10 Accounts Receivable-Welcome Enterprises Sales 2,728 1,600 13 Accounts Receivable-Zia Natara Sales 1,600 413 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 413 5,687 30 Accounts Receivable-Ski Shop Sales 5,687...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following information applies to the questions ayed below/ Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,023 4,023 1e Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 404 30 Accounts Receivable-Ski Shop Sales 5,571 5,571 Exercise 7-1 Part 1 1....
second part Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1...
second part
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,537 5,537 10 Accounts Receivable-Welcome Enterprises Sales 1,104 1,104 647 647 13 Accounts Receivable-zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-zia Natara 167 167 30 Accounts Receivable-Ski Shop Sales 2,302 2,302 1. Prepare a...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $4,680. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $1,990. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,450. Post revenue and collections...
At the end of May, the sales journal of Mountain View appears as follows. 7-10 subsidiary ledger preparing a of accounts Sales Journal PR Date May 6 10 17 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals Invoice Number 190 191 192 193 Accounts Receivable Dr. Sales Cr. 3,880 2,940 1,850 1,340 10,010 Page 20 Cost of Goods Sold Dr. Inventory Cr. 3,120 2.325 1,480 1,075 8,000 25 31 Chapter 7 Accounting Information Systems so recorded the...
Required information
Exercise 7-1 Accounts receivable subsidiary ledger; schedule of
accounts receivable LO C1
[The following information applies to the questions
displayed below.]
Vail Company recorded the following transactions during
November.
Date
General Journal
Debit
Credit
Nov.
5
Accounts Receivable—Ski Shop
4,314
Sales
4,314
10
Accounts Receivable—Welcome Enterprises
2,274
Sales
2,274
13
Accounts Receivable—Zia Natara
1,333
Sales
1,333
21
Sales Returns and Allowances
344
Accounts Receivable—Zia Natara
344
30
Accounts Receivable—Ski Shop
4,741
Sales
4,741
Exercise 7-1 Part 1
1....
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to J. Dunlop for $115 on account. July 22. July 24. Issued Invoice No. 2 to K. Tisdale for $350 on account. Issued Invoice No. 3 to T. Quinn for $85 on account. July 25. Provided educational services, $300, to K. Tisdale...
Ch 7 Assignment 6 Check my Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 The following information applies to the questions displayed below Vail Company recorded the following selected transactions during November Current Year Debit credit Date Ceneral Journal Nov 5 Accounts Receivables Shop 5,000 5.000 10 Mocounts Receivable-Welcome Enterprises 1,855 1155 13 Accounts Receivable tatara 21 Sales Returns and allowances Mount Receivable la Natara 30 hects Receivable- Shop Exercise 7-1 Part 1 1....
int 1 of 2 Required information Exercise 7-1 Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. nts Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,195 4,195 2,728 10 Accounts Receivable-Welcome Enterprises Sales 2,728 1,600 13 Accounts Receivable-Zia Natara Sales 1,600 413 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 413 5,687 30 Accounts Receivable-Ski Shop Sales 5,687...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following information applies to the questions ayed below/ Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,023 4,023 1e Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 404 30 Accounts Receivable-Ski Shop Sales 5,571 5,571 Exercise 7-1 Part 1 1....
second part
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,537 5,537 10 Accounts Receivable-Welcome Enterprises Sales 1,104 1,104 647 647 13 Accounts Receivable-zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-zia Natara 167 167 30 Accounts Receivable-Ski Shop Sales 2,302 2,302 1. Prepare a...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $4,680. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $1,990. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,450. Post revenue and collections...
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