? ?? Post the entries in the general journal below to the Accounts Receivable account in the
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Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin DATE 2019 Jan. 8 Cash GENERAL JOURNAL DESCRIPTION Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of December 27, 2018 $9,360 6,000 2,220 1,140 POST. REF. DEBIT CREDIT 600 100 600 108 Complete this question by entering your answers in the tabs below. 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 2. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Required 1 Required 2 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. CALDERONE COMPANY Schedule of Accounts Receivable January 31,2019 Jim Garcia John Gibrone June Lin Total S $ 5.400 2,169 1,080 8,649 Help Required 2 > Save & Exi Check 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 2. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account < Required 1 Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin DATE 2019 Jan. 8 Cash GENERAL JOURNAL DESCRIPTION Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of December 27, 2018 $9,360 6,000 2,220 1,140 POST. REF. DEBIT CREDIT 600 100 600 108 Complete this question by entering your answers in the tabs below. 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 2. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Required 1 Required 2 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. CALDERONE COMPANY Schedule of Accounts Receivable January 31,2019 Jim Garcia John Gibrone June Lin Total S $ 5.400 2,169 1,080 8,649 Help Required 2 > Save & Exi Check 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 2. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account < Required 1
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Related Book For
College Accounting A Contemporary Approach
ISBN: 978-0077639730
3rd edition
Authors: David Haddock, John Price, Michael Farina
Posted Date:
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