Exercises 9A-5. Set A appropriate R- General Journal PR Dr. Set Date Account Titles and Explanations 64000 9B- ZON Sept. 18 Accounts Receivable, Twilight Co. Sales Sold merchandise to Twilight Co. 640 85000 F 19 Accounts Receivable, Falcon Co. Sales Sold merchandise to Falcon Co. 8500 ACCOUNTS RECEIVA From the general journal in Figure 9,15, record to the accounts recewa subsidiary ledger and post to the general ledger accounts AB 1 PROBLEM SA 1 2 E F G H I J KLMN 3 4 5 Requirement 1 6 7 B 09 10 11 32 FONTINA AND STUFF GENERAL JOURNAL PAGE 1 Account Titles and Description PR DX CH 16 17 16 19 20 21 22 23 24 25 26 Schede AR Type here to search $% ine Dipboard Font Alignment Conditional Formatas Cel Forming. Tine Styles Styles Nun D EFGH J KLMN 0 PORS T U V W X 155 6 AB 1 PROBLEM M-1 (CONTINUED 2 3 4 5 6 7 B 9 10 Date Exploration 11 12 FONTINA AND STUFF PARTIAL GENERAL LEDGER ACCOUNTS RECEIVABLE Post Ref Debit Credit ACCOUNT NO. 112 Balance Debit Cross 14 15 16 12 + 19 2D 21 Explanation CHEESE SALES Post Ret Debt Credik ACCOUNT NO. 410 ca Creat 24 21 2 Ledger Sthat OTAR Storch apboard Londo Formatting Font Alignment Number 126 N AB PROBLEM 9A1 (CONCLUDED) C D E F G H KLMN 0 Requirements FONTINA AND STUFF SCHEDULE OF ACCOUNTS RECEIVABLE FEBRUARY 28, 201X 3 Total Accounts Receivable $4,490 00 17 22 had e Type here to search Returned one del Paid bill on April 13 follows. Dur Dr. Cash, Equipment Be sure to transaction Problems ccounting a 2017 March Set A 4-1 2012 2013 Reb 4 8 15 returned due to spolage. Sold cheese merchandise to Groom Co, on account, $250, invoice no. 4 Sold grocery merchandise to Dutch Co. on account. $650, invoice no. 5. Sold cheese merchandise to Fran Co. on account, $700, invoice no. 6. 19 25 Required 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. 9A-2. The follo Kate Collins has opened Fonting and Stuff, a wholesale grocery and che company. The following transactions occurred in February: Solid grocery merchandise to Fran Co. on account, $850, invoice no. 1 Sold cheese merchandise to Groom Co. on account, $1,100, invoice no. 2 Sold grocery merchandise to Dutch Co, on account, $1,100, invoice to Issued credit memorandum no. 1 to Fran Co. for $160 of grocery merchandis