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You have to prepare journal entries the asked for. T-accounts for the accounts receivable general ledger and the subsidiary ledger accounts for the information they have given in the question

Selected transactions follow for Vermillion Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Feb. 2 Sold $1,147 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Vermillion $761. 4 Andrew Noren returned for credit $139 of the merchandise purchased on February 2. The goods had cost Vermillion $85 and they were returned to inventory. 5 Sold $758 pf merchandise to Dong Corporation on account, terms 2/10,n/30. The goods had cost Vermillion $493. 8 Sold $846 of merchandise to Michael Collins for cash. The goods had cost Vermillion $623. 10 Sold $920 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Vermillion $683. 14 Dong Corporation paid its account in full. 17 Andrew Noren purchased an additional $694 of merchandise on account, terms n/30. The goods had cost Vermillion $412. 22 Sold $1,738 of merchandise to Batstone Corporation on account, terms 2/10, 1/30. The goods had cost Vermillion $1,109. 28 Andrew Noren paid $1,008 on account. Prepare the journal entries to record each of the above transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to the nearest whole dollares 5,275) Date Account Titles and Explanation Debit Credit (To record sales) (To record cost of goods sold) (To record sales returns) (To record cost of goods returned) (To record cost of goods returned) (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) (To record sales) (To record sales) (To record cost of goods sold) Feb. 14 (To record sales) (To record cost of goods sold) (To record sales) (To record sales) (To record cost of goods sold) e Textbook and Media Set up Taccounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Subsidiary Ledger Andrew Noren Dong Corporation Batstone Corporation Batstone Corporation General Ledger Control Account Accounts Receivable eTextbook and Media Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger balances is equal to the control account balance. (If an answer is zero, please enter O. Do not leave any fields blank.) Subsidiary listing Andrew Noren Dong Corporation Batstone Corporation Total Balance per general ledger control al count $ Selected transactions follow for Vermillion Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Feb. 2 Sold $1,147 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Vermillion $761. 4 Andrew Noren returned for credit $139 of the merchandise purchased on February 2. The goods had cost Vermillion $85 and they were returned to inventory. 5 Sold $758 pf merchandise to Dong Corporation on account, terms 2/10,n/30. The goods had cost Vermillion $493. 8 Sold $846 of merchandise to Michael Collins for cash. The goods had cost Vermillion $623. 10 Sold $920 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Vermillion $683. 14 Dong Corporation paid its account in full. 17 Andrew Noren purchased an additional $694 of merchandise on account, terms n/30. The goods had cost Vermillion $412. 22 Sold $1,738 of merchandise to Batstone Corporation on account, terms 2/10, 1/30. The goods had cost Vermillion $1,109. 28 Andrew Noren paid $1,008 on account. Prepare the journal entries to record each of the above transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to the nearest whole dollares 5,275) Date Account Titles and Explanation Debit Credit (To record sales) (To record cost of goods sold) (To record sales returns) (To record cost of goods returned) (To record cost of goods returned) (To record sales) (To record cost of goods sold) (To record sales) (To record cost of goods sold) (To record sales) (To record sales) (To record cost of goods sold) Feb. 14 (To record sales) (To record cost of goods sold) (To record sales) (To record sales) (To record cost of goods sold) e Textbook and Media Set up Taccounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Subsidiary Ledger Andrew Noren Dong Corporation Batstone Corporation Batstone Corporation General Ledger Control Account Accounts Receivable eTextbook and Media Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger balances is equal to the control account balance. (If an answer is zero, please enter O. Do not leave any fields blank.) Subsidiary listing Andrew Noren Dong Corporation Batstone Corporation Total Balance per general ledger control al count $

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