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Chapter 9 Assignment Post the sales of merchandise on account to the general ledger for Accounts Receivable. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. ACCOUNT DATE 20-- Mar. Feedback Accounts Receivable 1 Balance 31 ITEM POST. REF. S24 GENERAL LEDGER DEBIT CREDIT ACCOUNT NO. DEBIT BALANCE 2,450.39 113 CREDIT Check My Work Merchandise sales and returns by an individual credit customer are recorded in the general ledger for Accounts Receivable as either a debit or a credit. Post the sales of merchandise on account to the general ledger for Sales. If an amount box does not require an entry, leave it blank. Round your answers

Post the sales of merchundise en occount to the general ledger for Accounts Recovable. If an amount bax odus not require an entry, leave it blank. Hound Vour andwen to the newest cont. condit to the netiritictint other tubeding ind pero Foter Cempemy had the folosping tales transactions for March: 14. Fold merchandise en account to Ortit Company, ifroice no 1129,$22350 20 Fold merchandise on sccounc to Bstier Corponation, invoice bo. 1130, $2,350,90. 24 sold metchandise on account to shapnon Corporation, invoice na 1131, $1,547.07 Asume that Toby Company had beginning bolances on March 1 of 53,569 0 (Sales 411) and \$2,450.39 (Accounts Auceivable-112), Record the sales of marchandise on occount in the saies journal (Dage 24 ) and then post to the general ledgec. Round your answers to the nearest cent

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