Northern Communications Specialists Ltd manufactures and sells satellite phones and communication equipment. The company maintains a cash receipts, cash payments, sales, purchases and general journal as part of the accounting information system. The information below is a summary of the Accounts Receivable control account at 1 June 2023. Note the posting references have been omitted.

Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June:

Required:

(a) State the posting references for the entries on 30 June in the Accounts Receivable Control account.

(b) What type of transaction could account for the credit balance in the account of Rural Comms P/L on June 1?

(c) Calculate the total of the schedule of accounts receivable at 30 June.

(d) What transactions would have led to the debit in the account of H.R Enterprises on 23 June?

(e) Explain the transactions that would have led to the credit entries in the Accounts Receivable Control account on 22, 28 and 30 June.

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2023 1/6 23/6 30/6 Accounts Receivable Control 2023 151 294 22/6 9 695 28/6 171 600 30/6 970 9 695 135 560