Only Need From Q$7$ to Q$12.$ Thanks

Please use the following format in the aswer sheet please and thank you.

Post the journal entries from steps $1$ through $6$ to the subsidiary ledgers.

Then, pay the employees on March $10,2003$ from the Cash Disbursements Journal.

Using March $31,2003$ as the journal entry date, enter the following items in the

General Journal.

Add and balance all the journals.

Post the journals to the General Ledger $($using March $31$ as the entry date$).$

Note: Only selected accounts from the ledgers are provided for you.

Complete the Trial Balance as at March $31,2003$ by filling in the shaded areas on

the Trial Balance in the Answer Sheets section and balance the Trial Balance.

Please check your work carefully. If your Trial Balance does not balance, you have

made an error.

Numbers or tables for references if needed

Steps

The following sales on account occurred in March, $2003.$ Enter this information in

the correct journal. Steps SOffice Products Inc.

$740$ Chestnut Street

London, ON

N$6$A $5$C$7$

Date: $\frac{03}{04}\frac{?}{03}$

Invoice No$.$ PO $99-29$

Customer No$.6789-2$

SOLD TO:

XY Consumer Products

$687$ Nottingham Park Drive

London, ON N$6$A $4$V$8$

BN $187954568$ RT

Terms $\frac{2}{10}\frac{n}{30}$

Steps

The following cash disbursements on account were made during March. Enter

these disbursements in the proper journal. The following cash was received during March for invoices from the previous month. Enter these receipts on account in the proper journal.

$\backslash$table$[[\backslash$table$[[$Date$],[2003]],$Customer Name,$\backslash$table$[[$Customer$],[$Account Number$]],\backslash$table$[[$Amount of$],[$Cash$],[$Received$]]],[$Mar$.14,$Mark Mower,MM$0567,396\mathrm{.}75],[$Mar$.25,$Gerald Hemmings,GH$0468,28,750\mathrm{.}00]]$

Steps

$5.$ Mark Mower paid Invoice Number $680$ on March $26.$ Enter the receipt on account in the proper journal.

Note: Be sure to record the Sales Discount.

$6.$ Record the following employees' salaries in the Payroll Journal and the Payroll Ledger for the week ended March $7,2003.$

$\backslash$table$[[\backslash$table$[[$Check$],[$No$.]],$Employee,$\backslash$table$[[$Ee$.],[$No$.]],\backslash$table$[[$Gross$],[$Pay$]],$FIT,PIT,CPP$,$EI$,\backslash$table$[[$Health$],[$Care$]]],[$P$825,$Phil Arnett,A$001,493\mathrm{.}24,25\mathrm{.}70,10\mathrm{.}15,21\mathrm{.}08,10\mathrm{.}36,12\mathrm{.}00],[$P$826,$Ken Rino,A$002,553\mathrm{.}00,59\mathrm{.}05,22\mathrm{.}20,24\mathrm{.}04,11\mathrm{.}61,12\mathrm{.}00],[$P$827,$Jean Trickett,A$003,488\mathrm{.}00,46\mathrm{.}90,17\mathrm{.}50,20\mathrm{.}82,10\mathrm{.}25,12\mathrm{.}00]]$

Answer Sheet for Reference

$\backslash$table$[[\backslash$table$[[$XY Consumer Products$],[$GENERAL JOURNAL$]]],[$Date$,$Description,Acc#$,$General Ledger$],[2003,$Debit,Credit$],[$Mar$.31,$Bank Charges & Interest,,,$],[,,,,],[,,,,],[$Mar$.31,$Employer's Payroll Deductions,,,$],[,,,,],[,,,,],[,,,,],[,,,,],[$Mar$.31,$Bank Loans,,,$],[,,,,],[,,,,],[,,,,]]$ assk an expert