Instructions: You will need to read the 2oumaize the transactions provided berthe 3. Post all genral journal transactions to the repesclive general ledger accounts . 5. Prepare the Schedule of AR. Post to the AP SUD 0 8 Ap 8. Prepare a Bank Reconciliation General ledger account balances as of May 31, 20- Account Title Cash Account No. General Ledger Balance on May 1 Accounts Receivab 514 180.00 Accounts Payable 10. 300.00 Sales Tax Payable Sales Sales Return and Allowances Wages Expense 95.090.80 Accounts Receive Account Balances as of May 1 Accounts Payable Account Balances as of May 1 Customer Angel Garcia Account Balance Keys Wholesale $1,000.00 Mark Parsons $ 2.500.00 Custom Works $ 1,900.00 Dana Longview $ 3,000.00 American $4,000.00 Eduardo Quintana $ 1,260.00 Edible Pursuits $1,450.00 Daisy Rangel $ 1.500.00 Luke's Designs $ 1,250.00 Kevin Sanders $ 900.00 Fryes Elecrtonics $ 700.00 Transactions May 1 Purchased m No 91 Dated May 1, terms 2/10, n30 May 2 Purchased ce no 102 Dated May 2, terms 2/10, n/30 May 3. Sold Me is tax of 0.825, Sale No. 51 May 4, 19.99 plus tax of 0.825, Sale No. 52 May 6, Rec nt , $100.00. May I, Issue in account, $72.75 May 9, Issu May 11, plus tax $65.99 Sale no. 63 May 12, Rece event on April 25 for $450.00 May 14. dement of $2,500.00 ex, Invoice No 289 dated May 14, terms 2/10, n/30 May 15, R chased on May 14, $79.00 May 17, Sold lus tax of $46.61 Sale No. 45 6.60 Sales 46 May 21. Iss sold on account to Dana Long w. $63.45 including tax of $5.23 May 23, 18Sue on May 14. May 24, Receiv account, $500.00 May So s tax of $16.33 Sale.No. 47 May 26,P May 27, Purch voice 857 dated May 27, terms 2610, n/30 May 20. So ax of $5.77 Sale No. 48 May 29, Iss count $678.95 May 30, Issued check 899 to Fryes E 857 dated May 27 with a 2% discount ment as of May 31 was $41,615.95 Balance per Hughes Company's Cash account at May 31 was $41,378.51 A late deposit on May 31 did not appear on the bank state The Bank Service Charge was $100