The revenue and cash receipts journals for Star Productions Inc. are shown below. The accounts receivable control account has a September 1, 2008, balance of $5,060, consisting of an amount due from Blockbuster Studios Inc.

Prepare the customer balance summary report, and determine that the total agrees with the ending balance of the accounts receivable controlaccount.

Transcribed Image Text:

Page 16 Accounts Rec. Dr Fees Eamed Cr REVENUE JOURNAL Invoice No. Post. Ref. Account Debited Date 2008 Sept. 6 Central States Broadcasting Co. Gold Coast Media Inc. . 22 3 27 4 28 5 Alpha Communications Inc. 30 1,500 6,100 2,450 1,410 2,440 13,900 (12) (41) CASH RECEIPTS JOURNAL Page 36 Fees Accts. Post. Earned Rec.Cash Ref Date Account Credited Cr Cr. Dr 2008 -5,060 5,060 3,400 1,500 1,500 6.100 6.100 3,400 12,660 16,060 11 Fees Earned. 18 Central States Broadcasting Co... 3,400 30 (41) (12)