Using the information of Bell Ingen for July and August shown in figures 6.40 to 6.44:

• enter the opening balances in the appropriate ledgers

• post the sales and purchases journals and then the cash receipts and payments journals to the general ledger in T account format, and the accounts receivable and payable ledgers in columnar account format

• prepare a trial balance from the general ledger

• prepare accounts receivable and payable listings that balance with the respective accounts in the general ledger.

Transcribed Image Text:

Trial Balance of Bell Ingen as at 31 July 2022 Bank 100 Accounts Receivable Control 101 102 200 201 R Angourie S Barri T Park GST Receivable Accounts Payable Control GST Payable Capital Sales Purchases Bell Ingen Accounts Receivable listing as at 31 July 2022 1 2 3 924 374 451 1749 300 400 500 7 372 1749 108 748 274 4 587 6 490 2870 12 099 12 099 Bell Ingen Accounts Payable listing as at 31 July 2022 A Bay E Crescent L Wooloweyah 1 2 3 242 308 198 748