problems and solutions 07 05a p07 05 a 06a 07c final acc 495363

Given P07C P07C Given P07-06A P07-06A Given P07-05A P07-05A a Student Name: Class: General Journal Inv. No. Check Accounts Receivable Ledger Date Description Name or Date No. Terms Amount Accounts Payable Ledger Dec. 16 2/10, n/30 Received credit memo on returned merch. Dec. 15 Trial Balance Purchased office supplies n/10 EOM Dec. 17 Issued credit memo on returned merch. Purchased store equipment Dec. 21 Received payment less discount Dec. 12 Paid invoice less discount Paid inv. less discount and return Received payment less discount and return Sales Journal Cash Receipts Journal General Ledger Received merchandise and invoice Dec. 25 2/10, n/60 December 31 Sold office supplies for cash at cost Inv. Trans. A/R Debit Sales Accounts Other Marge Craig Fireside Company Cash Account No. Issued check to owner for personal use Account Debited Sales Credit Discount Recv. Debit Credit Check issued for sales salaries Dec. 6 Account Cr. Explanation Dec. 4 Accounts Payable-Fireside Company Item no. Balance Issued check for electric bill Dec. 2 Invoice 11/23 SJ3 Nov. 28 Nov. 30 Accounts receivable Cash sales GJ3 Dec.4 GJ2 Dec. 31 CRJ Merchandise inventory Invoice 12/6 Sales Returns and Allowances CR5 CD5 CDJ Office supplies Check figure: Trial balance totals Invoice 12/12 Accounts Receivable-Marge Craig Store supplies Totals Invoice 12/15 Store equipment Office Supplies Sold supplies Accounts Receivable Accumulated depreciation, store equipment Accounts payable SJ4 Dec. 5 PJ3 Purchases Journal Office Supplies SJ6 PJ6 Dec. 9 Office CR6 GJ5 GJ6 Sales returns and allowances Payable Purchases Supplies PJ7 SJ Sales discounts Account Cash Disbursements Journal 12/2 12/3 Accts. 12/15 Pay. Merchandise Inventory Sales salaries expense Payee Debited Nov. 23 Rent expense 12/16 Omni Realty Co. Rent Expense CR3 PJ5 Utilities…