these are the answer sheet please fill this XY Consumer Products GENERAL JOURNAL GJ$01$ Date General Ledger $2003$ Description Acc # Debit Credit Mar. $31$ Bank Charges & Interest Mar. $31$ Employer$$s Payroll Deductions Mar. $31$ Bank Loans Exam Answer Sheets Answers Sheets$-9$ XY Consumer Products GENERAL LEDGER $1010$ Bank Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Dr$.14,536\mathrm{.}00$ Jan. $31$ CR$0114,200\mathrm{.}66$ Dr$.28,736\mathrm{.}66$ Jan. $31$ CD$0328,556\mathrm{.}73$ Dr$.179\mathrm{.}93$ Feb. $28$ CD$0127,279\mathrm{.}49$ Cr$.27,099\mathrm{.}56$ Feb. $28$ CR$0113,890\mathrm{.}00$ Cr$.13,209\mathrm{.}56$ Feb. $28$ GJ$01150\mathrm{.}00$ Cr$.13,359\mathrm{.}56$ Feb. $28$ GJ$0120,000\mathrm{.}00$ Dr$.6,640\mathrm{.}44$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-10$ XY Consumer Products GENERAL LEDGER $1020$ Accounts Receivable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Dr$.13,890\mathrm{.}00$ Jan. $25$ GJ$01908\mathrm{.}50$ Dr$.12,981\mathrm{.}50$ Jan. $31$ SJ$0116,331\mathrm{.}92$ Dr$.29,313\mathrm{.}42$ Jan. $31$ CR$019,197\mathrm{.}32$ Dr$.20,116\mathrm{.}10$ Feb. $28$ SJ$0130,733\mathrm{.}75$ Dr$.50,849\mathrm{.}85$ Feb. $28$ CR$0113,890\mathrm{.}00$ Dr$.36,959\mathrm{.}85$ Exam Answer Sheets Answers Sheets$-11$ XY Consumer Products GENERAL LEDGER $2010$ Accounts Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.19,961\mathrm{.}00$ Jan. $23$ GJ$01323\mathrm{.}55$ Cr$.19,637\mathrm{.}45$ Jan. $31$ PJ$0119,829\mathrm{.}03$ Cr$.39,466\mathrm{.}48$ Jan. $31$ CD$0319,829\mathrm{.}03$ Cr$.19,637\mathrm{.}45$ Feb. $28$ PJ$018,560\mathrm{.}00$ Cr$.28,197\mathrm{.}45$ Feb. $28$ CD$0125,311\mathrm{.}00$ Cr$.2,886\mathrm{.}45$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-12$ XY Consumer Products GENERAL LEDGER $2050$ Employment Insurance Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.500\mathrm{.}00$ Jan. $31$ GJ$0288\mathrm{.}09$ Cr$.588\mathrm{.}09$ Jan. $31$ CD$03500\mathrm{.}00$ Cr$.88\mathrm{.}09$ Jan. $31$ PRJ$0162\mathrm{.}92$ Cr$.151\mathrm{.}01$ Feb. $28$ CD$01151\mathrm{.}01$ Feb. $28$ PRJ$0130\mathrm{.}90$ Cr$.30\mathrm{.}90$ Feb. $28$ GJ$0143\mathrm{.}26$ Cr$.74\mathrm{.}16$ Exam Answer Sheets Answers Sheets$-13$ XY Consumer Products GENERAL LEDGER $2055$ CPP Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.618\mathrm{.}00$ Jan. $31$ GJ$02128\mathrm{.}30$ Cr$.746\mathrm{.}30$ Jan. $31$ CD$03618\mathrm{.}00$ Cr$.128\mathrm{.}30$ Jan. $31$ PRJ$01128\mathrm{.}30$ Cr$.256\mathrm{.}60$ Feb. $28$ CD$01256\mathrm{.}60$ Feb. $28$ PRJ$0162\mathrm{.}82$ Cr$.62\mathrm{.}82$ Feb. $28$ GJ$0162\mathrm{.}82$ Cr$.125\mathrm{.}64$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-14$ XY Consumer Products GENERAL LEDGER $2060$ Employees Federal Income Tax Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.3,560\mathrm{.}00$ Jan. $31$ CD$033,560\mathrm{.}00$ Jan. $31$ PRJ$01255\mathrm{.}25$ Cr$.255\mathrm{.}25$ Feb. $28$ CD$01255\mathrm{.}25$ Feb. $28$ PRJ$01122\mathrm{.}15$ Cr$.122\mathrm{.}15$ Exam Answer Sheets Answers Sheets$-15$ XY Consumer Products GENERAL LEDGER $2063$ Employees Provincial Income Tax Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.1,530\mathrm{.}00$ Jan. $31$ CD$031,530\mathrm{.}00$ Jan. $31$ PRJ$0196\mathrm{.}60$ Cr$.96\mathrm{.}60$ Feb. $28$ CD$0196\mathrm{.}60$ Feb. $28$ PRJ$0146\mathrm{.}35$ Cr$.46\mathrm{.}35$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-16$ XY Consumer Products GENERAL LEDGER $2068$ Employees Health Care Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.144\mathrm{.}00$ Jan. $31$ CD$03144\mathrm{.}00$ Jan. $31$ PRJ$0136\mathrm{.}00$ Cr$.36\mathrm{.}00$ Feb. $28$ CD$0136\mathrm{.}00$ Feb. $28$ PRJ$0136\mathrm{.}00$ Cr$.36\mathrm{.}00$ Exam Answer Sheets Answers Sheets$-17$ XY Consumer Products GENERAL LEDGER $2075$ Provincial Sales Tax Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $25$ GJ$0163\mathrm{.}20$ Dr$.63\mathrm{.}20$ Jan. $31$ SJ$011,136\mathrm{.}13$ Cr$.1,072\mathrm{.}93$ Jan. $31$ CR$011\mathrm{.}60$ Cr$.1,074\mathrm{.}53$ Feb. $28$ SJ$012,138\mathrm{.}00$ Cr$.3,212\mathrm{.}53$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-18$ XY Consumer Products GENERAL LEDGER $2080$ GST Input Tax Credits Receivable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $23$ GJ$0121\mathrm{.}17$ Cr$.21\mathrm{.}17$ Jan. $31$ PJ$011,269\mathrm{.}46$ Dr$.1,248\mathrm{.}29$ Jan. $31$ CD$033\mathrm{.}22$ Dr$.1,251\mathrm{.}51$ Feb. $28$ PJ$01560\mathrm{.}00$ Dr$.1,811\mathrm{.}51$ Exam Answer Sheets Answers Sheets$-19$ XY Consumer Products GENERAL LEDGER $2081$ GST Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $25$ GJ$0155\mathrm{.}30$ Dr$.55\mathrm{.}30$ Jan. $31$ SJ$01994\mathrm{.}12$ Cr$.938\mathrm{.}82$ Jan. $31$ CR$011\mathrm{.}40$ Cr$.940\mathrm{.}22$ Feb. $28$ SJ$011,870\mathrm{.}75$ Cr$.2,810\mathrm{.}97$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-20$ XY Consumer Products GENERAL LEDGER $2085$ Payroll Clearing Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Feb. $28$ CD$01413\mathrm{.}95$ Dr$.413\mathrm{.}95$ Feb. $28$ CD$01378\mathrm{.}54$ Dr$.792\mathrm{.}49$ Feb. $28$ CD$01380\mathrm{.}53$ Dr$.1,173\mathrm{.}02$ Feb. $28$ PRJ$011,173\mathrm{.}02$ Exam Answer Sheets Answers Sheets$-21$ XY Consumer Products GENERAL LEDGER $2120$ Bank Loans Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.12,000\mathrm{.}00$ Feb. $2820,000\mathrm{.}00$ Cr$.32,000\mathrm{.}00$ Basic Bookkeeping $$ Level $1$ Answer Sheets$-22$ XY Consumer Products GENERAL LEDGER $4000$ Sales Date $2003$ Item Folio Debit Credit Dr