Chapter 6S, Problem 3P

1, 5, and 6.

To determine

Prepare a sales journal, purchases journal, a cash receipts, a cash payments journal, and a general journal, post the given transactions in the journals, and foot and crossfoot the journals.

2, 5, and 6.

To determine

Prepare general ledger, post the transactions, and make the end-of-month postings.

3 and 5.

To determine

Prepare accounts receivable subsidiary ledger accounts for M Center, SO, and MP and post the transactions.

4 and 5.

To determine

Prepare accounts payable subsidiary ledger accounts for C Books Inc., L Books, M Shippers, and P Publishing Company and post the transactions.

7.

To determine

Prepare a trial balance for Y O Book Store. Prepare schedule of accounts receivable and accounts payable and prove the control balances of accounts receivable and accounts payable.