d. Post all tra numbers below total agrees with GL account number 1300). The company uses these additional GL account numbers: Cash 110D Owner's Equity, W. Chan 3000 GROUP B PROBLEMS (Excel templates for all questions are available in My Accounting Lab.) month of June general ts , and ounts 2019 June 3 4 14 e Prepare it schedule of accounts receivable as of Aug. 31, and ensure to P6-18. The following transactions occurred for Food on the Go of Edmonton foto Sold merchandise to Joe Kase Co. on account, $800, invoice Sold merchandise to Suc Moore Co. on account, 5550, invite Sold $600 worth of merchandise on account to Jim Zon, sales No. 1. Cost of inventory was $600. No. 2. Cost of inventory was $412.50. 7 Sold merchandise to Long Co. on account, $900, invoice No. 3. Cost of inventory was $675. 11 Issued credit memorandum No. 1 to Joe Kase Co. for $160 worth of merchandise returned. Cost of inventory was 120 Sold merchandise to Sue Moore Co. on account, $700, invoice No. 4. Cost of inventory was $525. 18 Sold merchandise to Long Co. on account, $250, invoice No. 5. Cost of inventory was $187.50. Required a. Journalize the transactions in the appropriate journals. b. Record in the accounts receivable subsidiary ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable. P6-28. In the Excel templates on MyAccountingLab, all the beginning balances needed are provided for the accounts receivable subsidiary and general ledgers.) The fol- lowing transactions occurred for Peaker's Sneaker Shop of Dartmouth. The cost of goods sold for all merchandise is 75% of the sale price. This 75% also applies to inventory items returned. 2018 May 1 Mark Peaker invested an additional $14,000 in the sneaker store 3 Sold $2,000 worth of merchandise on account to B. Dale, sales invoice No. 60, terms 1/10, n/30. Sold 9900 worth of merchandise on account to Ron Lester, sales invoice No. 61, terms 1/10, n/30. 8 invoice No. 62, terms 1/10, n/30. d. Post all tra numbers below total agrees with GL account number 1300). The company uses these additional GL account numbers: Cash 110D Owner's Equity, W. Chan 3000 GROUP B PROBLEMS (Excel templates for all questions are available in My Accounting Lab.) month of June general ts , and ounts 2019 June 3 4 14 e Prepare it schedule of accounts receivable as of Aug. 31, and ensure to P6-18. The following transactions occurred for Food on the Go of Edmonton foto Sold merchandise to Joe Kase Co. on account, $800, invoice Sold merchandise to Suc Moore Co. on account, 5550, invite Sold $600 worth of merchandise on account to Jim Zon, sales No. 1. Cost of inventory was $600. No. 2. Cost of inventory was $412.50. 7 Sold merchandise to Long Co. on account, $900, invoice No. 3. Cost of inventory was $675. 11 Issued credit memorandum No. 1 to Joe Kase Co. for $160 worth of merchandise returned. Cost of inventory was 120 Sold merchandise to Sue Moore Co. on account, $700, invoice No. 4. Cost of inventory was $525. 18 Sold merchandise to Long Co. on account, $250, invoice No. 5. Cost of inventory was $187.50. Required a. Journalize the transactions in the appropriate journals. b. Record in the accounts receivable subsidiary ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable. P6-28. In the Excel templates on MyAccountingLab, all the beginning balances needed are provided for the accounts receivable subsidiary and general ledgers.) The fol- lowing transactions occurred for Peaker's Sneaker Shop of Dartmouth. The cost of goods sold for all merchandise is 75% of the sale price. This 75% also applies to inventory items returned. 2018 May 1 Mark Peaker invested an additional $14,000 in the sneaker store 3 Sold $2,000 worth of merchandise on account to B. Dale, sales invoice No. 60, terms 1/10, n/30. Sold 9900 worth of merchandise on account to Ron Lester, sales invoice No. 61, terms 1/10, n/30. 8 invoice No. 62, terms 1/10, n/30