Keeler Company had the following credit sales to its customers during June.

Required 

1. Open an accounts receivable subsidiary ledger having a T-account for each customer. Post the invoices to the subsidiary ledger. Ignore sales tax.

2. Open an Accounts Receivable controlling T-account and a Sales T-account to reflect general ledger accounts. The Accounts Receivable controlling account has a zero balance on June 1. Post the end-of-month total from the sales journal to these accounts.

3. Prepare a schedule of accounts receivable as of June 30 and prove that its total equals the Accounts Receivable controlling account balance on June 30.

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Customer Sales Price Date June 2 Joe Mack $ 4,600 8 Eric Horner 7,100 FO Tess Cox 14,400 14 Hong Jiang 21,500 20 Tess Cox 12,200 29 Joe Mack 8.300 Total credit sales $68.100