Post the following entry to the general ledger and subsidiaryledger.

GENERAL JOURNAL Page 52 per.Debi Post Ref Description Date 20- June 16 Credit Sales Returns and Allowances 2 4 1 27 Accounts Receivable, F E. Dixon Issued credit memo no. 131, 24 1 27 GENERAL LEDGER ACCOUNT Accounts Receivable ACCOUNT NO. 113 Post Balance Date Item Ref.Debit 20 June 1 Balance Credit Debit Credit 6 5 1 1 19 ACCOUNT Sales Returns and Allowances ACCOUNT NO. 412 Post tem Ref Balance Debit Date 20- June Balance Credit- 3 1 4 60 ACCOUNTS RECEIVABLE LEDGER NAME FE. Dixon ADDRESS 416 Fifth Avenue Dallas, TX 75204 Post. Ref Debit Credit Date 20 May 31 Item Balance J51 3 1 2 60 3 1 2 60