Using the attached photos, I need help finding the below information: sales journal (s1) purchase journal (p1) cash receipts journal (cr1) cash payment journal (cp1)

Record accounts and titles in 2 column journal Post to the general ledger; Cash, accounts receivable, accounts payable, notes receivable, inventory, supplies,prepaid insurance, equipment, accumulated depreciation-equipment, notes payable, accounts payable, owners capital, owner drawings, sales revenue, sales returns and allowances,sales discounts, cost of goods sold, salaries and wages exp, rent ex

account Receivable subsidiary ledger (- Beltre, J.Rever, B. Santos, S.Mahey, B. Corpas accounts payable subsidiary ledger ( D.Posey,S. Meek, R. Moses, D. Siato, S. Gamel)

Trial Balance at Jan 31. worksheet using office supplies at Jan 31 total $900, insurance coverage expires on oct 31, 2022,Annual Depreciation on equipment is 1200. Intrest of 50 has accrued on note payable

Multi step income statement owners equity statement

balance sheet

prepaired adjusting entry (account titles and explanation)

General ledger post closing trail balance

Determine of subsidiary ledger agree with the control account in general ledger

Oriole Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger. Balances related to both the general ledger and the subsidiary ledgers for Oriole are indicated in the working papers presented below. Also following are a series of transactions for Oriole Co. for the month of January. Credit sales terms are 2110, n130. The cost of all merchandise sold was 60% of the sales price. GENERAL LEDGER Account January 1 Number Account Title Opening Balance 101 Cash $34,750 112 Accounts Receivable 13,200 115 Notes Receivable 37,000 120 Inventory 20,000 126 Supplies 2,000 130 Prepaid Insurance 2,300 157 Equipment 8,700 158 Accumulated Depreciation-Equip. 1,400 201 Accounts Payable 37,500 301 Owner's Capital 79,050Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R. Beltre $1,600 B. Santos 7,400 S. Mahay 4,200 Schedule of Accounts Payable (from accounts payable subsidiary ledger) January 1 Customer Opening Balance S. Meek $9,500 R. Moses 16,000 D. Saito 12,000Jan. 3 Sell merchandise on account to B. Corpas $3,800, invoice no. 510, and to J. Revere $1,900, invoice no. 511. 5 Purchase merchandise from S. Gamel $6,000 and D. Posey $2,200, terms n/30. 7 Receive checks from S. Mahay $4,200 and B. Santos $2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $235. 9 Send checks to S. Meek for $9,500 less 2% cash discount, and to D. Saito for $12,000 less 1% cash discount. 9 Issue credit of $300 to J. Revere for merchandise returned. 10 Daily cash sales from January 1 to January 10 total $18,000. Make one journal entry for these sales. 11 Sell merchandise on account to R. Beltre $1,800, invoice no. 512, and to S. Mahay $900, invoice no. 513. 12 Pay rent of $1,000 for January. 13 Receive payment in full from B. Corpas and J. Revere less cash discounts. 15 Withdraw $800 cash by M. Oriole for personal use. 15 Post all entries to the subsidiary ledgers. 16 Purchase merchandise from D. Saito $16,000, terms 1/10, n/30; S. Meek $14,400, terms 2/10, n/30; and S. Gamel $1,500, terms n/30. 17 Pay $700 cash for office supplies. 18 Return $400 of merchandise to S. Meek and receive credit.18 Return $400 of merchandise to S. Meek and receive credit. 20 Daily cash sales from January 11 to January 20 total $22,600. Make one journal entry for these sales. 21 Issue $16,000 note, maturing in 90 days, to R. Moses in payment of balance due. 21 Receive payment in full from S. Mahay less cash discount. 22 Sell merchandise on account to B. Corpas $2,900, invoice no. 514, and to R. Beltre $2,000, invoice no. 515. 22 Post all entries to the subsidiary ledgers. 23 Send checks to D. Saito and S. Meek for full payment less cash discounts. 25 Sell merchandise on account to B. Santos $4,000, invoice no. 516, and to J. Revere $6,200, invoice no. 517. 27 Purchase merchandise from D. Saito $14,800, terms 1/10, n/30; D. Posey $3,200, terms n/30; and S. Gamel $5,600, terms n/30. 27 Post all entries to the subsidiary ledgers. 28 Pay $200 cash for office supplies. 31 Daily cash sales from January 21 to January 31 total $24,900. Make one journal entry for these sales. 31 Pay sales salaries $4,600 and office salaries $3,400