9a-1 continued

9a-1 continued updated

red 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the gen- eral ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of February. red 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the gen- eral ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of February. 0 P Q R S T U V W to Post DR. Balance A B C D E F G H I J K L M N 5 Requirement 2 6 FONTINA AND STUFF 7 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER 8 9 NAME DUTCH COMPANY 10 ADDRESS 942 MOSE ST., REVERE, MA 01938 11 Date Explanation Debit Credit 12 Ref 13 14 15 16 17 18 NAME FRAN COMPANY 19 ADDRESS 8 JOSS AVE., LYNN, MA 01947 Post Date Explanation Debit Credit Ref. DR. Balance 24 25 27 NAME 28 ADDRESS GROOM COMPANY 10 LOST RD., TOP SFIELD, MA 01998 Post Explanation Ref. Date Debit Credit DR. Balance 30 33 Gen. Journal AR Subledger Ledger Schedule of AR red 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the gen- eral ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of February. red 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the gen- eral ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of February. 0 P Q R S T U V W to Post DR. Balance A B C D E F G H I J K L M N 5 Requirement 2 6 FONTINA AND STUFF 7 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER 8 9 NAME DUTCH COMPANY 10 ADDRESS 942 MOSE ST., REVERE, MA 01938 11 Date Explanation Debit Credit 12 Ref 13 14 15 16 17 18 NAME FRAN COMPANY 19 ADDRESS 8 JOSS AVE., LYNN, MA 01947 Post Date Explanation Debit Credit Ref. DR. Balance 24 25 27 NAME 28 ADDRESS GROOM COMPANY 10 LOST RD., TOP SFIELD, MA 01998 Post Explanation Ref. Date Debit Credit DR. Balance 30 33 Gen. Journal AR Subledger Ledger Schedule of AR