PG Campus B Unit 7 Lab Assignment - AC114 x NWP Assessment Player UI Apj x AC114 - Unit 7 Lab.docx X G what journal are the cash purcl x C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=91d6f717-48a1-4c02-8867-01d1958d02ac#/question/4 M AC114 Unit 7 Lab Assignment Question 5 of 7 - 15 3 (b) What is the balance of the Accounts Payable control account after the monthly postings on July 31? The balance of the Accounts Payable control account $ eTextbook and Media Save for Later Attempts: 0 of 5 used Submit Answer (c) To what account(s) is the column total of $155,800 in the sales journal posted? eTextbook and Media Save for Later Attempts: 0 of 5 used Submit Answer (d)PG Campus B Unit 7 Lab Assignment - AC114 x NWP Assessment Player UI Apj x AC114 - Unit 7 Lab.docx X G what journal are the cash purcl x C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=91d6f717-48a1-4c02-8867-01d1958d02ac#/question/4 M AC114 Unit 7 Lab Assignment Question 5 of 7 - 15 5 (C) To what account(s) is the column total of $155,800 in the sales journal posted? e Textbook and Media Save for Later Attempts: 0 of 5 used Submit Answer (d) To what account(s) is the accounts receivable column total of $132,400 in the cash receipts journal posted? e Textbook and Media Assistance Used e Textbook 1 e Textbook 2 Save for Later Attempts: 0 of 5 used Submit AnswerNWP Assessment Player Ln ,4' 6 C," education ,wiieycom 6 AC114Unit7LabA' 1merit Question 5 of? - I 5 2: View Policies Current Attempt in Progress Carla Vista Company uses both specialjournals and a general journal as described in this chapter. On June 30, after all monthly postings had been completed, the Accounts Receivable control account in the general ledger had a debit balance of $308,300; the Accounts Payable control account had a credit balance of $35,000. The July transactions recorded in the special journals are summarized below. No entries affecting accounts receivable and accounts payable were recorded in the general journal for July. Sales journal Total sales 3: 155,800 Purchases journal Total purchases $5 1,000 Cash receipts journal Accounts receivable column total 5!; 132,400 Cash payments journal Accounts payable column total $40,900 (a) What is the balance of the Accounts Receivable control account after the monthly postings on July 31? The balance of the Accounts Receivable control account $ eTextbook and Media PG Campus B Unit 7 Lab Assignment - AC114 x NWP Assessment Player UI Apj x AC114 - Unit 7 Lab.docx X G what journal are the cash purcl x C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=91d6f717-48a1-4c02-8867-01d1958d02ac#/question/5 M AC114 Unit 7 Lab Assignment Question 6 of 7 -15 E Ivanhoe Company has a balance in its Accounts Receivable control account of $11,300 on January 1, 2022. The subsidiary ledger contains three accounts: Bixler Company, balance $3,600; Cuddyer Company, balance $2,500; and Freeze Company. During January, the following receivable-related transactions occurred. Credit Sales Collections Returns Bixler Company $8,900 $7,900 $0 Cuddyer Company 6,800 2,000 2,800 Freeze Company 8,800 8,700 O (a) What is the January 1 balance in the Freeze Company subsidiary account? Balance in the Freeze Company subsidiary account $ e Textbook and Media Save for Later Attempts: 0 of 5 used Submit AnswerPG Campus B Unit 7 Lab Assignment - AC114 x NWP Assessment Player UI Apj x AC114 - Unit 7 Lab.docx X G what journal are the cash purcl x C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=91d6f717-48a1-4c02-8867-01d1958d02ac#/question/5 M AC114 Unit 7 Lab Assignment Question 6 of 7 - I 10 E Wildhorse Company's chart of accounts includes the following selected accou ms. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital On April 1. the accounts receivable ledger of Wildhorse Company showed the fol lowing balances: Morrow $1.5 10, Rose $1.160, Jennings Co. $2,910, and Dent $2,500. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Wildhorse, invested additional cash in the business $7,170. 1 4 Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $935 from Jennings Co for invoice no. 30?. 8 Made cash sales of merchandise totaling $7,225. The cost of the merchandise sold was $4,335. 10 Received payment in full for $575 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $700. 23 Received payment in full for $1,110 from Jennings Co. for invoice no. 310. 29 Received check for payment of account from Rose (no cash discount allowed}. PG Campus B Unit 7 Lab Assignment - AC114 x NWP Assessment Player UI Apj x Homework Help - Q&A from Or x G what journal are the cash purcl x C A education. wiley.com/was/ui/v2/assessment-player/index.html?launchld=91d6f717-48a1-4c02-8867-01d1958d02ac#/question/6 M AC114 Unit 7 Lab Assignment Question 7 of 7 - / 10 ( c ) . Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts receivable balance: $ Subsidiary account balances: to Total $ e Textbook and Media Save for Later Attempts: 0 of 5 used Submit