Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of...

Transcribed Image Text:

Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack $ 9,900 12,400 14,700 21,800 12,500 8,600 Total credit sales $ 79,900 8 Eric Horner 10 Troy Wilson. 14 Hong Jiang 20 Troy Wilson. 29 Mary Mack Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance. Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack $ 9,900 12,400 14,700 21,800 12,500 8,600 Total credit sales $ 79,900 8 Eric Horner 10 Troy Wilson. 14 Hong Jiang 20 Troy Wilson. 29 Mary Mack Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance.

Answer rating: 100% (QA)

To complete the tasks well follow the steps provided 1 Post the amounts to the accounts receivable s... View the full answer