B. Create T accounts for each of the 13 accounts in the general ledger. Put in t
ID: 2363959 • Letter: B
Question
B. Create T accounts for each of the 13 accounts in the general ledger. Put in their beginning balances given above on the correct debit or credit side of the account. C. Post the effects of the transactions for 2012 to the affected accountsExplanation / Answer
AR --------------------------------- ....................Dr.......Cr Nov 5: .......4,417 Nov 10: .....1,250 Nov 13:.........733 Nov 21:.................189 Nov 30:.......2,606 Total>>>>>>8,817 Sales --------------------------------- ....................Dr.......Cr Nov 5:...................4,417 Nov 10:.................1,250 Nov 13:....................733 Nov 30:..................2,606 Total>>>>>>>>>>>9,006 Sales R&A --------------------------------- ....................Dr.......Cr Nov 21:.........189 Total>>>>>>>189 Schedule of AR --------------------------------- Surf Shop..............7,023 Yum Enter.............1,250 Mat Albin.................544 Total>>>>>>>>>>>8,817=GL Customer Albin T-Account --------------------------------- ....................Dr.......Cr Nov 13:.........733 Nov 21:..................189 Total>>>>>>>544 (Do this for each customer)
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