Cathy Smythe, who trades as Cathy's Comer, uses the following Jourmals in her business: general, cash...
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Cathy Smythe, who trades as Cathy's Comer, uses the following Jourmals in her business: general, cash receipts, cash payments, sales and purchases. The control account for the accounts receivable in the general ledger at 1 une 2019 (with posting references omitted) is summarised below. Accounts recelvable control 2019 114,050 9/6 7,309 18/6 2019 1/6 7,287 21/6 733 129,400 26/6 30/6 30/6 7,309 94,900 "(Promissory note due 18/10) Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. LJones Post Date ref. Debit Credit Balance 2019 June 1 (733) 535 1,703 970 18 733 237 G. Lyons Poet Date ref. Debit Credit Balance 2019 June 1 7,287 GI7 7,287 22 CPJ8 7,309 7,309 26 GI7 7,309 State the posting references for the entries for June in the accounts receivable control account. (Post entries In the erder displayed in the problem statement. Leave blank any fielde following your answers that do not require an entry. For example, if there are twe rows for entries, and only one entry is required, enter your answer in the first row and leave the second row blank. Round answers to O decimal places, e.g. 5,275.) Accounts recelvable control 2019 2019 Cathy Smythe, who trades as Cathy's Comer, uses the following Jourmals in her business: general, cash receipts, cash payments, sales and purchases. The control account for the accounts receivable in the general ledger at 1 une 2019 (with posting references omitted) is summarised below. Accounts recelvable control 2019 114,050 9/6 7,309 18/6 2019 1/6 7,287 21/6 733 129,400 26/6 30/6 30/6 7,309 94,900 "(Promissory note due 18/10) Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. LJones Post Date ref. Debit Credit Balance 2019 June 1 (733) 535 1,703 970 18 733 237 G. Lyons Poet Date ref. Debit Credit Balance 2019 June 1 7,287 GI7 7,287 22 CPJ8 7,309 7,309 26 GI7 7,309 State the posting references for the entries for June in the accounts receivable control account. (Post entries In the erder displayed in the problem statement. Leave blank any fielde following your answers that do not require an entry. For example, if there are twe rows for entries, and only one entry is required, enter your answer in the first row and leave the second row blank. Round answers to O decimal places, e.g. 5,275.) Accounts recelvable control 2019 2019
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Related Book For
Accounting
ISBN: 978-1118608227
9th edition
Authors: Lew Edwards, John Medlin, Keryn Chalmers, Andreas Hellmann, Claire Beattie, Jodie Maxfield, John Hoggett
Posted Date:
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