2. Post the revenue journal and the general journal to the following accounts in the general ledger, inserting the account balances only after the last postings:

12 Accounts Receivable

13 Supplies

41 Fees Earned

3a. What is the sum of the balances of the customer accounts in the subsidiary ledger at July 31? $fill in the blank 101

3b. What is the balance of the accounts receivable controlling account at July 31? $fill in the blank 102

If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with J and Revenue Journal begin with R. For example Journal/ Revenue Journal, page 1/1 respectively. POST. REF. is simply J1 and R1.

If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "J" and Revenue Journal begin with "R". For example Journal/ Revenue Journal, page 1/1 respectively. POST. REF. is simply J1 and R1. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "J" and Revenue Journal begin with "R". For example Journal/ Revenue Journal, page 1/1 respectively. POST. REF. is simply J1 and R1