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Please I really need help with the general ledger accounts! thank you so much. ...

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Please I really need help with the general ledger accounts! thank you so much.

ent > Open Assignment MENT CES r 7 ehensive Accounting Cycle Review 7-01 a1-f2 (Part Level Submission) Pharoah Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger. Balances re are a series of transactions for Pharoah Co. for the month of January. Credit sales terms are 2/10, n/30. The cost of all merchandise sold ounting GENERAL LEDGER Account Number January 1 Account Title Opening Balance $38,250 12,300 42.000 15,500 1,500 2,000 8:700 1,600 37/000 91,650 w Score 101 Cash 112 Accounts Receivable w Results Notes Receivable 120 Inventory 126 Supplies 130 Prepaid Insurance 157 Equipment 158 Accumulated Depreciation-Equip. 201 Accounts Payable 301 Owner's Capital Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Opening Balance Customer R. Beltre B. Santos 51.600 7.300

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