20WNMNC ACC 201 - 99001. Principles of Fin (1) hunter barwick | | 03/28/20 1:05 PM Save Homework: Chapter 8 Assignmnet Score: 0.32 of 1 pt %E8-16 (similar to) tot complete HW Score: 5.33%, 032 of 6 pts Question Hep 0 Co e Corseh the conv r ansactions in June ersations) Readers Requirement 2. Post the actions to the gend er and the r y ve ay Assume a beging b esar and then the ending balance o w s u t the ending account balances Bal Post the ansactions to both the general ledger and account side of the account for any zero balances) a ton the normal Reviw.the outraltro w ed Recure GENERAL LEDGER SUBS OIARY LEDGER Accounts Receivable Coyle Choose from a list of enter any sumber in the noutrals and then click Check Awwer 1 Check Answer SUBSIDLADY LEDSED Requirements 1. Journalize the transactions. Ignore Cost of Goods Sold. Omit explanations. 2. Post the transactions to the general ledger and the accounts receivable subsidiary ledger. Assume all beginning balances are $0. 3. Verify the ending balance in the control Accounts Receivable equals the sum of the balances in the subsidiary ledger. Print Done i Reference Date Accounts and Explanation Debit Credit 1,460 1,460 860 860 1,460 1,460 Jun. 1 Accounts Receivable-Coyle Company Sales Revenue Jun. 6 Cash Sales Revenue Jun. 12 Cash Accounts Receivable-Coyle Company Jun. 20 Accounts Receivable-Iliana Company Sales Revenue Jun. 22 Accounts Receivable-Debner Company Sales Revenue Jun 28 Cash Accounts Receivable-Iliana Company 950 950 180 180 400 400 Print Done