Question: please please please help! i always rate! its one entry for each of the dates in the first picture and the transaction list below GL0701

please please please help! i always rate!
please please please help! i always rate! its one entry for each
of the dates in the first picture and the transaction list below
its one entry for each of the dates in the first picture and the transaction list below
GL0701 (Algo) - Based on Problem 7-5A LO C2, C3, P4 The
following selected transactions are from Lee Company. Year 1 December 16 Accepted
a $21,600, 60-day, 84 note in granting June Taylor a tine extension
on his past-due account receivable. December 31 Made an adjusting entry to

GL0701 (Algo) - Based on Problem 7-5A LO C2, C3, P4 The following selected transactions are from Lee Company. Year 1 December 16 Accepted a $21,600, 60-day, 84 note in granting June Taylor a tine extension on his past-due account receivable. December 31 Made an adjusting entry to record the accrued Interest on the Taylor note. Year 2 February 14 Received Taylor's payment of principal and interest on the note dated December 16. March 2 Accepted a $7,000, 88, 90-day note in granting a time extension on the past-due account receivable from Brown Company March 17 Accepted a $15,000, 30-day, at note in granting Maria Conzalez a tine extension on her past-due account receivable. April 16 Gonzalez dishonored her note. 31 Brown Company dishonored its note. August 7 Accepted a $20,000, 90-d 0 note in granting a time extension on the past-due account receivable of Garcia Company September ) accepted a 511,400, 60-day: 10note in granting Carlos Sanchez a tine extension on his past-due account receivable. November 2 Received payment of principal plus interest tron Sanches for the September ) note. November 5 Received payment of principal plus interest from Garcia for the August 7 note. December 1 wrote of the Gonzales account against the Allowance for Doubtful Accounts. ces General Requirement General Journal Schedule of Calculation of Ledger Trial Balance Receivables Interest General Journal tab. Journalize the transactions related to the notes and accounts receivable of Lee Co. The General Ledger, Trial Balance and Schedule of Payables will be updated based on your entries General Ledger tab One of the advantages of general ledger software is that posting is done automatically. To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab Trial Balance tab - General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total Journal entry worksheet

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