Journalize the transactions provided below in the General Journal.

Enter the beginning blances to each of the accounts provided below into the General Ledgers.

Post all general journal transactions to the repesctive general ledger accounts.

Post to the Accounts Receivable Subledger.

Prepare the Schedule of Accounts Receivable.

Post to the Accounts Payable Subledger

Prepare the Schedule of Accounts Payable.

Prepare a Bank Reconciliation.

$\backslash$table$[[$General ledger account balances as of May $1,20-$