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i only need questioms 5,6, and 7 answered .

Savel p 7 Types of Special Journals 4 Exercise 7-3 Cash receipts journal LO P2 All Co. uses a sales journal, purchases Journal, cash receipts Journal, cash payments journal and general Journal Journalize the following transactions that should be recorded in the cash receipts journal. Hov. 3 The company purchased $4,700 of merchandise on credit from Hart Co., terns n/20. 7 The company sold merchandise coating $1,240 to J. Than for $1,363 on credit, subject to a $27 sales discount if paid by the end of the month. 9 The company horrowed $2,625 cash by signing a note payable to the bank. 13 J. Ali, the owner, contributed $3,925 cash to the company. 19 The company sold merchandise conting $197 to a. Cox for $351 cash. 22. The company paid Bart Co. 04,700 cash for the merchandise purchased on November 3. 27 The company received $1,336 cash from J. Than in payment of the November 7 purchase. 30 The company paid salaries of $2,350 in cash. No. 69 Account Credited Notes payable a. All, Capital CASH RECEIPTS JOURNAL Accounts Cash Dr Sales Discount Dr. Receivable. Sales Cr Cr. 2.625 3.925 351 351 1,336 1,353 Other Cost of Goods Sold Dr. Accounts Cr Inventory Cr. 2,625 3,9251 197 Nov. 13 Nov. 18 Nov. 27 re 5 Exercise 7-5 Controlling accounts and subsidiary ledgers LO C2 Following is Information from Jesper Company for its first month of business. 14.28 points JAN. Riley Company 1 Johnson Mother 22 Preston Company $16.400 7.000 8.600 Cash Zaid Jan. 19 Bailey Company 27 Johnson Brother 31 Preston Company 811,300 7.000 6,600 ebook 1. Post the above transactions in the accounts payable subsidiary ledger 2. Post the accounts payable balance in the general ledger at month's end. Hem Complete this question by entering your answers in the tabs below. FE Required 1 Required 2 Post the above transactions in the accounts payable subsidiary ledger References ACCOUNTS PAYABLE LEDGER Baley Company Dehit Credit Balance Johnson Brothers Debit Credit Date Balance Preston Company Debit Credit Date Balance M MEN ps M Gmall YouTube Maps New Tab Schlitt's Creek Quick P Value fro... Chi Square P Valu... Caffeine & Octane Chp 7 Types of Special Journals 6 Exercise 7-7 Cash payments Journal LO P4 14.28 points Marx Supply uses a sales Journal, purchases Journal, cash receipts journal, cash payments journal, and general Journal Journalize the following transactions that should be recorded in the cash payments journal. April 3 Purchased merchandise for $3,700 on credit from Seth, Ing., terms 2/10, n/30. Tenued check no. 210 to Xitt Corp. to buy store supplies for $592. 12 Sold merchandise coating 5642 to Ci Myrs for $1,079 on credit, tacns n/30. 17 Tenced check no. 211 for $1,500 to pay ott a note payable to city Bank. 20 Purchased serchandise for $4,300 on credit from Lite, terms 2/10, 1/30. 28 Tenced check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $86. 29 Paid salary of $2,650 to D. Dock by Lenuing check no. 213. 30 Tuued check no. 214 to Seth, Ine.. 53,700 to pay for the april) purchase. CASH PAYMENTS JOURNAL C No Payee Account Debited Cash Cr Inventory Cr Other Accounts Dr. Accounts Payable Dr. Apr 09 Store Supplies Notes payable April 20 April 29 ADHI 30 210 211 1212 213 214 Corp City Bank Lite B. Dock Seth, Inc 7 Exercise 7-12 Posting to subsidiary ledger accounts; preparing a schedule of accounts recelvable LO P1 14.32 At the end of May, the sales Journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $6,192. count Invoice DR Dehlted About Me Able De coat of Good sold te sales.ce Inventory CE. Hey Meron Necken 190 2,160 1,642 10 BATR Read 191 1.210 17 A Page 192 543 319 25 SATA Reed 193 217 128 31 Totala 6.140 3,016 1.007 HT Mountain View also recorded an allowance price reduction) given to Anna Page with the following entry General Debit Credit Sales Returns And Allowances 150 Accounts Receivable-Asa Page 150 Record allowance to customer. Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general Journal entry that affects a customer's account 2. Post the sales journal and any portion of the general Journal entry that affects these accounts 2. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required Post to the customer accounts the entries in the sales journal and any portion of the general journal entry that affects a customer's account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anne Page Credit Balance May 17 an Reed Credit Dane May 23 ME Apps Mall YouTube Maps New Tab Schitt's Creek Quick P Value fro.. Chi Square P Valu Calleine & Octane Chp 7 Types of Speciw our 7 1. Post to the customer account the entries in the sales Journal and any portion of the general Journal entry that affects customer's 2. Pust the sales journal and any portion of the general oumal entry that affects these accounts. 2. Prepare a schedule of accounts receivable 32 Complete the question by entering your answers in the the below. R1 Poet to the comuns there in the males journal and portion of the general Journal entry that affects mereunt. COUNTECEIVABLE SORT LEDGER Debe Reged 2 > re 5 Exercise 7-5 Controlling accounts and subsidiary ledgers LO C2 Following is Information from Jesper Company for its first month of business. 14.28 points JAN. Riley Company 1 Johnson Mother 22 Preston Company $16.400 7.000 8.600 Cash Zaid Jan. 19 Bailey Company 27 Johnson Brother 31 Preston Company 811,300 7.000 6,600 ebook 1. Post the above transactions in the accounts payable subsidiary ledger 2. Post the accounts payable balance in the general ledger at month's end. Hem Complete this question by entering your answers in the tabs below. FE Required 1 Required 2 Post the above transactions in the accounts payable subsidiary ledger References ACCOUNTS PAYABLE LEDGER Baley Company Dehit Credit Balance Johnson Brothers Debit Credit Date Balance Preston Company Debit Credit Date Balance M MEN ps M Gmall YouTube Maps New Tab Schlitt's Creek Quick P Value fro... Chi Square P Valu... Caffeine & Octane Chp 7 Types of Special Journals 6 Exercise 7-7 Cash payments Journal LO P4 14.28 points Marx Supply uses a sales Journal, purchases Journal, cash receipts journal, cash payments journal, and general Journal Journalize the following transactions that should be recorded in the cash payments journal. April 3 Purchased merchandise for $3,700 on credit from Seth, Ing., terms 2/10, n/30. Tenued check no. 210 to Xitt Corp. to buy store supplies for $592. 12 Sold merchandise coating 5642 to Ci Myrs for $1,079 on credit, tacns n/30. 17 Tenced check no. 211 for $1,500 to pay ott a note payable to city Bank. 20 Purchased serchandise for $4,300 on credit from Lite, terms 2/10, 1/30. 28 Tenced check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $86. 29 Paid salary of $2,650 to D. Dock by Lenuing check no. 213. 30 Tuued check no. 214 to Seth, Ine.. 53,700 to pay for the april) purchase. CASH PAYMENTS JOURNAL C No Payee Account Debited Cash Cr Inventory Cr Other Accounts Dr. Accounts Payable Dr. Apr 09 Store Supplies Notes payable April 20 April 29 ADHI 30 210 211 1212 213 214 Corp City Bank Lite B. Dock Seth, Inc 7 Exercise 7-12 Posting to subsidiary ledger accounts; preparing a schedule of accounts recelvable LO P1 14.32 At the end of May, the sales Journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $6,192. count Invoice DR Dehlted About Me Able De coat of Good sold te sales.ce Inventory CE. Hey Meron Necken 190 2,160 1,642 10 BATR Read 191 1.210 17 A Page 192 543 319 25 SATA Reed 193 217 128 31 Totala 6.140 3,016 1.007 HT Mountain View also recorded an allowance price reduction) given to Anna Page with the following entry General Debit Credit Sales Returns And Allowances 150 Accounts Receivable-Asa Page 150 Record allowance to customer. Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general Journal entry that affects a customer's account 2. Post the sales journal and any portion of the general Journal entry that affects these accounts 2. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required Post to the customer accounts the entries in the sales journal and any portion of the general journal entry that affects a customer's account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anne Page Credit Balance May 17 an Reed Credit Dane May 23 ME Apps Mall YouTube Maps New Tab Schitt's Creek Quick P Value fro.. Chi Square P Valu Calleine & Octane Chp 7 Types of Speciw our 7 1. Post to the customer account the entries in the sales Journal and any portion of the general Journal entry that affects customer's 2. Pust the sales journal and any portion of the general oumal entry that affects these accounts. 2. Prepare a schedule of accounts receivable 32 Complete the question by entering your answers in the the below. R1 Poet to the comuns there in the males journal and portion of the general Journal entry that affects mereunt. COUNTECEIVABLE SORT LEDGER Debe Reged 2 >

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