Posting: General Ledger & Subsidiary Ledgers :

For each transaction listed, indicate which Ledger(s) should be used in the posting:

1) Paid Salaries for the week $5400.

2) Sold Merchandise On-Account $2,300

3) Cash Sales from customers $10,000.

4) Purchased supplies on On-Account $4,600.

5) Posted the year-end adjusting entries

6) Received a Utility bill from Con-Edison.

7) Purchased Merchandise for cash $ 3,700.

8) Returned Merchandise purchased for credit.

9) Posted the Bank Statement Adjusting Entries

10) Customer Smith, returned merchandise for credit.