11/23/18 12/13/18 Provided services for customers and billed them $14,000. Received $2,000 from customers in payment on their account. Post Page 67 Credit Date Description Ref. Debit GENERAL LEDGER Cash Date Item Post. Ref. Debit Credit Balance Debit Credit 45,500 11/01/18 Balance Accounts Receivable Date Item Post. Ref. Debit Credit Balance Debit Credit Sales Revenue Date Post. Ref. Item 401 Balance Debit Credit Debit Credit