Please help fill out General Ledger, AP Ledger, Schedule of AP, and Analyze. Tha

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Please help fill out General Ledger, AP Ledger, Schedule of AP, and Analyze. Thank you! Connec xC Chegg Study Guided Solutio xa Secure https:/ a YouTube Student Success T.. Mac File help Daily Tarot Reading...imported From Safari Microsoft Office Ho.. QBusiness Statistics McwHl Cne Week 2 Practice Saved Help Sa 2 int NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 2019. NewTech Medical Devices purchases merchandise for cash and on open account. In June 2019, NewTech Medical Devices engeged in the following purchesing and cash payment activities DATE TRANSACTIONS 2019 June 1 Issued Check 101 to purchase merehandise, s4,500. a Purchaaed merchandise tor s1,700 from Biocenter Tae.. Tavoice 606 5 Purchased merchandise for 5,850, plus a freight charge of $110, 9 Paid amount due to Biocenter Inc. for purchase of June 3, les points terms 2/10, n/30 trom New Concepts Corporation, Invoice 1011, terna 2/10, n/30. diacount, Cheak 102 eBook 10 Received Credit Menorandun 227 trom ew Concepta Corporation for damaged merehandise totaling $150 that vas returned the goods vere purchased on Invoice 1011, dated Jane 5 1 Purchased merchandise for 1,680 m Diocenter Ine-. Envoice 612: terma 2/10, /30 14 Paid anount due to New Concepts Corporation for Invoiee 1011 of Jane 5, lesa the retarn of June 10 and less the eash discount, Cheak 103. 15 Purchased nerchandise with a list price of $9.200 and erade discounts of 20 percent and 15 percent from Park Researeh, Invoice 1029, terma n/30 20 Issued Check 104 to purchase merchandise, $3,000. 25 Returned merchandise purchased on June 20 as deteetive, receiving a cash refund of $280 tron 30 Purchased merchandise for 3,200, plua a frei he charge of New Concepts Corporation, Involee 1080p tem 2/10. /30 Required: 1. Post the transactions in to the appropriate accounts in the general ledger and the accounts payable subsidiary ledgec 2. Prepare a schedule of accounts payable at June 30, 2019. GENERAL LEDGER ACCOUNTS

Explanation / Answer

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2.

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4.

Merchandise returned to vendors = $430.

Purchases returns and allowances Account No.502 Cash Account No.101 Date Debit Credit Balance Date Debit Credit Balance Beg.Bal. 37400 Jun.10 150 150 Jun.1 4500 32900 Jun.25 280 430 Jun.9 1666 31234 430 Jun.14 5696 25538 Jun.20 3000 22538 Freight in Account No.504 Jun.25 280 22818 Date Debit Credit Balance 22818 Jun.5 110 110 Jun.30 85 195 Purchases Account No.501 Date Debit Credit Balance Jun.1 4500 4500 Purchase discounts Account No.503 Jun.3 1700 6200 Date Debit Credit Balance Jun.5 5850 12050 Jun.9 34 34 Jun.11 1680 13730 Jun.14 114 148 Jun.15 9200 22930 Jun.15 1840 1988 Jun.20 3000 25930 1988 Jun.30 3200 29130

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