Question: Saved Chap 7 - Homework 3 QS 7-5 Controlling accounts and subsidiary ledgers LO C3 Following is information from Fredrickson Company for its initial month
Saved Chap 7 - Homework 3 QS 7-5 Controlling accounts and subsidiary ledgers LO C3 Following is information from Fredrickson Company for its initial month of business. 5 points Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 4,200 1,700 2,650 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 2,100 1,700 1,378 eBook 1. Journalize the above transactions in the accounts receivable subsidiary ledger 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Print Required 1 Required 2 Journalize the accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Receivable Date Debit Credit Balance Jan. 31 Cash Rec. 0
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