Post the following entry to the general ledger and subsidiary ledger. GENERAL JOURNAL Post. Ref. Page 52
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GENERAL JOURNAL Post. Ref. Page 52 Date 20-- August 16 Sales Returns and Allowances Description Debit Credit 2 8 6 42 Accounts Receivable, F. E. Dixon Issued credit memo no. 131 2 8 6 42 GENERAL LEDGER ACCOUNT Accounts Receivable ACCOUNT NO. 113 Post. Balance Credit Date 20- August 1 Balance Item Ref Debit 5 21 4 36 ACCOUNT Sales Retums and Allowances ACCOUNT NO. 412 Post Item Ref. Balance Date 20- August 1 Balance Debit Credit 2 1 8 40 ACCOUNTS RECEIVABLE LEDGER NAME FE. Dixon ADDRESS 416 Fifth Avenue Dallas,TX 75204 Post Ref Date 20- July 31 Item Debit Credit Balance J51 460 15 4 6 0 15
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