The following transactions occurred for Lodge Co. of St. Albert for the month of July:

Required
a. Journalize the transactions in the appropriate journals.
b. Record in the accounts receivable ledger and post to the general ledger as appropriate.
c. Prepare a schedule of accounts receivable.

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2013 July Sold upholstery merchandise to Joan Timkins Co. on 2 5 Sold carpet merchandise to Chris Cowan Co. on account 9 Sold upholstery merchandise to Cross & Co. on account, 12 Issued credit memorandum No. 1 to Joan Timkins Co. for 15 Sold carpet merchandise to Chris Cowan Co. on account, 19 Sold upholstery merchandise to Cross & Co. on account, 23 Sold carpet merchandise to Joan Timkins Co. on account, account, $1,600, invoice No. 115, terms: net 30 days $825, invoice No. 116, terms: net 30 days. $1,950, invoice No. 117, terms: net 30 days. $400 worth of merchandise returned because of faulty colouring match. $925, invoice No. 118, terms: net 30 days. $930, invoice No. 119, terms: net 30 days. $2,025, invoice No. 120, terms: net 30 days