AutoSave OFF Home Insert Draw Page Layout Formulas Paste P134 BI U Copy of Comp Prob 2013 (5).xls - Compatibility Mode Data Review View Tell me Share Comments ab Wrap Text v v Merge & Center % 508-00 Conditional Format Formatting as Table Cell Styles Insert Delete Format Sort & Filter Find & Select Analyze Data fx B C D E F G H JK L M Q R S T U V W X Z AA AB AC AD AE AF AG AH AJ Name: 1 ounting Cycle Review Problem B 2 3 For this problem, the journal, ledger, and work sheet and statements are under separate tabs. 4 Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. 5 Not all cells should be populated. An asterisk (*) will appear in the column to the right of an incorrect answer. Enter as per the transactions. 6 7 8 2.6. & 11. 9 10 11 Account Cash 12 13 Date 14 15 20- 16 June 17 2 18 19 20 3 21 3 22 23 5 24 25 15 26 16 27 28 16 29 19 30 20 31 22 32 24 33 29 34 30 35 30 36 30 37 30 38 39 30 40 30 41 42 GENERAL LEDGER Account No. 111 Balance Post. Item Ref. Debit Credit Debit Credit Account Accounts Receivable 43 44 45 Date 46 47 Journal Item Ledger 95,000 350 12,000 3,200 150 700 104 2,855 6,850 3,900 540 2,500 40 8,260 1,300 324 4,973 475 345 1,848 590 1,550 1,800 5,902 Post. Ref. Debit Credit Work Sheet and Statements 95,000 Account No. 112 Balance Debit Credit +