Chapter 10, Problem 1CP

1.

To determine

Journalize the transactions using special journals for August.

2.

To determine

Post the entries to the accounts receivable, accounts payable and general ledger.

3.

To determine

Prepare trial balance for 31^st August.

4.

To determine

Prepare a schedule of accounts receivable for 31^st August.

5.

To determine

Prepare a schedule of accounts payable for 31^st August.