Wayward had the following general ledger account balances as of dinom od anitub soul sloo nois September 1:gniwollo 02.12 16 x61 aula 252d? > Account Title UDA 01e2 to xa aulq 25.802 volbu x61 aul 20.0612 to xn1 auiq xzul 2012 gaim Cash Accounts Receivable Notes Payable Sales Tax Payable Sales di bal old Sales Returns and Allowances Boarding and Grooming Revenue No. 101 122 201 231 401 8 401.1 402 General Ledger Balance on Sept. 1 $23,500.25 850.75 2,500.00 909.90 13,050.48 86.00 ni 109leb ionim suo to 161012 Wayward also had the following accounts receivable ledger balances a esisz benotto ebraic pT E01.oof September 1: bailaita doirw good to g 63 enla Customer ama 2 lo xet aulq 00S, 12, wed? yll Rosa Alanso ebo baid Gil wolks 2541 East 2nd Street 02 Accounts Receivable Balance Bloomington, IN 47401-5356 .85.22 10 x3 grtibuloni 85.892 Ed Cochran $456.00 01 20lse das 21 $ 63.25 2669 Windcrest Drive 25.822 voleu A Bloomington, IN 47401-5446 XEJ 2uiq 262229sive animoog bos bisod 101 des bovis Joe Gloy 20.020 61458 Parnell Avenue bovise ef 22 to xist aulq EE.882.aysHasan Muncie, IN 47304-2682 Nancy Truelove2.08 2191 2582.qms vs assismA IIA or 2siqqu 2300 E. National Road blo2 IS 01.ol Cumberland, IN 46229-4824 $273.25 $ 58.25 Tully Shaw 2E812 to x1 aulq 24.SS New customers opening accounts during September were as follows: x21 ulq 2128,299 nimoog brisanibisod of devis ES 082 10 All American Day Camp 20 3025 Old Mill Run Bloomington, IN 47408-1080 02.1812 2E.ST2 avolou node as yon mo da bovisosЯ Susan Hays 20 vol 01424 Jackson Creek Road .000.112,nizomi Nashville, IN 47448-2245108 21.0812 10 x alg 2+288 Ken Shanks not da 24.288, xst zulq 88+2 293iv192 gnimo019 6422 E. Bender Road bevis E (bominos) REQUIRED Bloomington, IN 47401-7756 3315 Longview Avenue Bloomington, IN 47401-7223 Jean Warkentin 1813 Deep Well Court Bloomington, IN 47401-5124 with page 7.) 1. Enter the transactions for the month of September in a general journal. (Begin 2. Post the entries to the general and subsidiary ledgers. Open new accounts for any customers who did not have a balance as of September 1. 3. Prepare a schedule of accounts receivable. 4. Compute the net sales for the month of September. CHAPTER 10 Applying Your Knowledge 395 fed for the 6% sales tax. They use a general journal, general ledger, and accounts receiv- 3050 oneled 10 of September: able ledger. The following sales and cash collections took place during the month A terms n/30. Sale No. 101. Sept. 2 Sold a fish aquarium on account to Ken Shank, $125 plus tax of $7.50, SSI IES terms n/30. Sale No. 102. 3 Sold dog food on account to Nancy Truelove, $68.25 plus tax of $4.10, 5 Sold a bird cage on account to Jean Warkentin, $43.95 plus tax of $2.64, terms n/30. Sale No. 103. 8 1.10+ Cash sales for the week were $2,332.45 plus tax of $139.95. 10 SOP of $37.50. Received cash for boarding and grooming services, $625 plus tax bol eldsvis 118 Jean Warkentin stopped by the store to point out a minor defect in the bird cage purchased in Sale No. 103. The Harlands offered a sales allowance of $10 plus tax on the price of the cage which satisfied oldsvis exa sonele& Warkentin. 12 Sold a cockatoo on account to Tully Shaw, $1,200 plus tax of $72, terms n/30. Sale No. 104. 14 00.3242 Received cash on account from Rosa Alanso, $256. 15 Rosa Alanso returned merchandise, $93.28 including tax of $5.28. 15 Cash sales for the week were $2,656.85 plus tax of $159.41. 16 LED 2 Received cash on account from Nancy Truelove, $58.25. ived ca 18 19 20.85€2 25.82 2 vole sol Received cash on account from Ed Cochran, $63.25. et supplies 20 Sold on account to Susan Hays, $83.33 plus tax of $5, terms n/30. Sale No. 105. M 21 Sold three Labrador Retriever puppies to All American Day Camp, $375 plus tax of $22.50, terms n/30. Sale No. 106. Received cash for boarding and grooming services, $535 plus tax of $32.10. 22 dars? Cash sales 23 wed? T MA ITA Cash sales for the week were $3,122.45 plus tax of $187.35. Received cash for boarding and grooming services, $515 plus tax of $30.90. wsivgno 2188 25 Received cash on account from Ken Shank, $132.50. Alooold 26 Received cash on account from Nancy Truelove, $72.35. 27 Received cash on account from Joe Gloy, $273.25. 28 Borrowed cash to purchase a pet limousine, $11,000. 29 Cash sales for the week were $2,835.45 plus tax of $170.13. 30 Received cash for boarding and grooming services, $488 plus tax of $29.28. noignimoold dmeup? to dinem ol 10 bol I bizde bass of to an onsled a sved son bib ody armoz yos Lepeq riw 20 (continued)