Kelley Company has completed the following October sales and purchases journals: a. Total and post the journals

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Kelley Company has completed the following October sales and purchases journals:

a. Total and post the journals to T accounts for the general ledger and the accounts receivable and accounts payable ledgers.
b. Complete a schedule of accounts receivable for October 31, 20--.
c. Complete a schedule of accounts payable for October 31, 20--.
d. Compare the balances of the schedules with their respective general ledger accounts. If they are not the same, find and correct the error(s).

Date 20-- Oct. 3 414 4 415 7 416 F1255 Inv. No. 11 417 16 418 419 31 420 22 31 SALES JOURNAL Gray and Malo

Date Supplier's Name 20- Oct. 2 Colter, Inc. 3 Thomas and Son 5 Archer Manufacturing Co. 9 Spence Products

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