Comprehensive Problem-Perpetual

"Student Name "Class "Problem 07-05A "CHOI ENTERPRISES "Sales Journal "Cost of Goods "Inv "Trans "A /R Debit "Sold Debit "Date "Account Debited "No "No "Sales Credit "Inventory Credit "Dec . 6 "Marge Craig "913 "3 "12 "Hanna Seppa "914 "4 "15 "Bo Brown "915 "5 "16 "Hanna Seppa "916 "6 "24 "Shilo Jones "917 "7 "31 "Totals "CHOI ENTERPRISES "Purchases Journal "Accounts "Office "Other "Date of "Trans "Payable "Purchases "Supplies "Accounts "Date "Account "Invoice "Terms "No "Credit "Debit "Debit "Debit "Dec . 2 "Funk Company "12 /2 "2 /10 , n /60 "2 "5 "KK 's Supply Co "12 /3 "n /10 EOM

"3 "15 "Funk Company "12 /15 "2 /10 , n /60 "4 "15 "Crossland Company "12 /15 "2 /10 , n /60 "5 "17 "KK 's Supply Co "12 /16 "n /10 EOM "6 "21 "Store Equip /KK 's Supply Co "12 /21 "n /10 EOM "7 "26 "Crossland Company "12 /25 "2 /10 , n /60 "8 "31 "Totals "CHOI ENTERPRISES "Cash Receipts Journal "Sales "Accounts "Other "COGS "Trans "Cash "Discount "Recv "Sales "Accounts "Debit "Date "Account Cr "Explanation "No "Debit "Debit "Credit "Credit "Credit "Inv . Credit "Dec . 2 "Shilo Jones "Invoice 11 /23 "3 "15 "Sales "Cash sales "4 "15 "Marge Craig "Invoice 12 /6 "5 "22 "Hanna Seppa "Invoice 12 /12 "6 "25 "Bo Brown "Invoice 12 /15 "7 "29 "Office Supplies "Sold supplies "8 "31 "Sales "Cash sales "9 "31 "Totals "CHOI ENTERPRISES "Cash Disbursements Journal "Other "Accts "Check "Account "Trans "Cash "Inventory "Accts "Pay "Date "No "Payee "Debited "No "Credit "Credit "Debit "Debit "Dec . 2 "619 "Omni Realty Co "Rent Expense "4 "6 "620 "Fireside Company "Fireside Company "5 "12 "621 "Funk Company "Funk Company "6 "15 "622 "Jamie Inman "Sales Salaries Exp "7 "23 "623 "Crossland Co "Crossland Co "8 "24 "624 "Funk Company "Funk Company "9 "30 "625 "Ken Choi "Ken Choi , Withdr "10 "31 "626 "Jamie Inman "Sales Salaries Exp "11 "31 "627 "Access Elec . Co "Utilities Expense "12 "31 "Totals "CHOI ENTERPRISES "General Journal "Trans "Date "No "Debit "Credit "Dec . 4 "Accounts Payable-Fireside Company "2 " Inventory "9 "Sales Returns and Allowances "3 " Accounts Receivable-Marge Craig "17 "Accounts Payable-Funk Company "4 " Inventory "18 "Accounts Payable-KK 's Supply Co "5 " Office Supplies "20 "Sales Returns and Allowances "6 " Accounts Receivable-Bo Brown "CHOI ENTERPRISES "General Ledger "Cash "Account No "101 "Trans "Date "Item "no "Debit "Credit "Balance "Nov . 30 "Balance "Dec . 31 "CRJ "31 "CDJ "Accounts Receivable "Account No "106 "Trans "Date "Item "no "Debit "Credit "Balance "Nov . 30 "Balance "Dec . 9 "GJ3 "20 "GJ6 "31 "SJ "31 "CRJ "Merchandise Inventory "Account No "119 "Trans "Date "Item "no "Debit "Credit "Balance "Nov . 30 "Balance "Dec . 4 "Dec . 17 "Dec . 31 "CDJ "Dec . 31 "PJ "Dec . 31 "SJ "Dec . 31 "CRJ "Office Supplies "Account No "124 "Trans "Date "Item "no "Debit "Credit "Balance "Nov . 30 "Balance "Dec . 18 "GJ5 "29 "CR8 "31 "PJ6 "Store Supplies "Account No "125 "Trans "Date "Item "no "Debit "Credit "Balance "Nov . 30 "Balance "Store Equipment "Account No "165 "Trans "Date "Item "no...