Question

Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 5,200 2,200 3,400 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company 2,600 2,200 1,768 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Journalize the accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Receivable Debit Credit Balance Date Jan. 31 Cash Rec Jan. 31 Sales < Required 1 Required 2 >

Answer 1

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Tournalise the above transactions in the accounts receivable subsidiary ledger Accounts Receivable ledger I Journalise the accounts Receivable balance listed in the general ledger at months and. General ledger Accounts receivable Date I credit Balance Tan-31 Cash Dost 2600 2600 Jan-31 Gashristo Stern company Debit cres Date 'Debit credit Balance Tan -10 15200 5200 Jan-19 2600 2600 Tan-31 cash Dist! 1632 1632 Jan 231 Diaz Brothers credit date Debit Balance 2200 Jan- 19 2200 Tan 28 2200 Jan-31 company Credit Qate Rex Debit 3400 Balance Jan 23 3400 Jan-31 1768 1632 Tan - 31