Foot the General Ledger (T-Accounts) and determine the balances. A. SALES TRANSACTIONS Date Feb. 1 2 5

 

Foot the General Ledger (T-Accounts) and determine the balances.
 
 

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A. SALES TRANSACTIONS Date Feb. 1 2 5 7 10 12 SI 0211-0220 15 CS-012 17 CS-013 20 SI 0221-0230 25 CS-014 CS-015 SI 0231-0240 28 Date Reference Feb. 1 Inv#8595 Inv#7546 Inv#562 6 12 18 24 27 B. PURCHASES TRANSACTIONS SEHERHE 10 C. CASH RECEIPTS Date OR NO. Feb. 3 002 5 003 8 004 005 006 007 008 009 010 011 13 15 Inv. No. CS-007 CS-008 SI 0206-0210 CS-009 CS-010 CS-011 17 20 25 27 Inv#54812 Inv#1256 Inv#0650 Inv#7854 Sold To Marzman Trading, Inc. Pedro Gomez Various Cash Customers Mario Villafuerte Lopez General Merchandising Traders Joe Various Cash Customers Efren Reyes Rolando Mercado Various Cash Customers Tanya Dy All Around Buying & Selling Co. Various Cash Customers Purchased From Norman Wholesales, Inc. Standard Packaging Supply, Co. Landry Company Manila Wholesale Enterprises Rapoo Electronics & Gadgets White Paper Incorporated Bacolod Plastic Products, Co. TRANSACTIONS Received From Pedro Gomez Marzman Trading Pedro Gomez Pedro Gomez Rolando Mercado Efren Reyes Mario Villafuerte Trader Joe Efren Reyes Rolando Mercado Credit Terms Credit Terms 3/5, n/30 2/10, n/45 Cash 2/15, n/45 n/30 1.5/10, n/30 Cash 1/10, n/30 2/10, n/30 Cash 2/10, n/30 n/30 Cash 1/10, n/20 3/15, n/45 2/10, n/30 5/10, n/45 n/15 1/10, n/30 2/20, n/45 Nature Merchandise Store Supplies Merchandise Merchandise Laptop Computer Office Supplies Merchandise Explanation Full payment of CSI#002 Full payment of CSINO07 less discount Full payment of CSI#003 Full payment of CSIN008 less discount Full payment of CSI#004 Partial payment of CSINOOS Full payment of CSI#006 Full payment of CSI#011 less discount Full payment of CSINO12 less discount Full payment of CSIN013 less discount Amount 125,500 10,885 53,163 85,125 10,367 22,500 138,741 50,214 75,892 88,960 15,722 10,500 101,505 Amount 150,000 45,600 175,810 250,000 38,000 8,350 130,000 Amount 6,750 121,735 3,110 10,667 36,215 10,000 120,353 22,163 49,712 74,374 A. SALES TRANSACTIONS Date Feb. 1 2 5 7 10 12 SI 0211-0220 15 CS-012 17 CS-013 20 SI 0221-0230 25 CS-014 CS-015 SI 0231-0240 28 Date Reference Feb. 1 Inv#8595 Inv#7546 Inv#562 6 12 18 24 27 B. PURCHASES TRANSACTIONS SEHERHE 10 C. CASH RECEIPTS Date OR NO. Feb. 3 002 5 003 8 004 005 006 007 008 009 010 011 13 15 Inv. No. CS-007 CS-008 SI 0206-0210 CS-009 CS-010 CS-011 17 20 25 27 Inv#54812 Inv#1256 Inv#0650 Inv#7854 Sold To Marzman Trading, Inc. Pedro Gomez Various Cash Customers Mario Villafuerte Lopez General Merchandising Traders Joe Various Cash Customers Efren Reyes Rolando Mercado Various Cash Customers Tanya Dy All Around Buying & Selling Co. Various Cash Customers Purchased From Norman Wholesales, Inc. Standard Packaging Supply, Co. Landry Company Manila Wholesale Enterprises Rapoo Electronics & Gadgets White Paper Incorporated Bacolod Plastic Products, Co. TRANSACTIONS Received From Pedro Gomez Marzman Trading Pedro Gomez Pedro Gomez Rolando Mercado Efren Reyes Mario Villafuerte Trader Joe Efren Reyes Rolando Mercado Credit Terms Credit Terms 3/5, n/30 2/10, n/45 Cash 2/15, n/45 n/30 1.5/10, n/30 Cash 1/10, n/30 2/10, n/30 Cash 2/10, n/30 n/30 Cash 1/10, n/20 3/15, n/45 2/10, n/30 5/10, n/45 n/15 1/10, n/30 2/20, n/45 Nature Merchandise Store Supplies Merchandise Merchandise Laptop Computer Office Supplies Merchandise Explanation Full payment of CSI#002 Full payment of CSINO07 less discount Full payment of CSI#003 Full payment of CSIN008 less discount Full payment of CSI#004 Partial payment of CSINOOS Full payment of CSI#006 Full payment of CSI#011 less discount Full payment of CSINO12 less discount Full payment of CSIN013 less discount Amount 125,500 10,885 53,163 85,125 10,367 22,500 138,741 50,214 75,892 88,960 15,722 10,500 101,505 Amount 150,000 45,600 175,810 250,000 38,000 8,350 130,000 Amount 6,750 121,735 3,110 10,667 36,215 10,000 120,353 22,163 49,712 74,374

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